[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12762650.002023-03-308065Budget
347871715.002024-12-288013Actual
36030315.002025-01-288073Actual
2990480.002022-06-308066Budget
206241653.002023-11-308013Actual
2056767.782023-10-3080612Actual
1838451.822023-08-3080511Actual
7154650.002022-10-308065Budget
387751166.002025-03-308067Actual
30146332.842024-07-2980113Actual
29582483.002024-07-298066Actual
5643550.002022-09-298013Budget

Generated 2025-05-30 01:02:08.448 UTC