[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7621750.002022-10-228067Budget
337921159.002024-11-218064Actual
12841480.002023-03-228016Budget
20390226.302023-10-2280411Actual
13422843.522023-03-228068Actual
3132668.002022-06-228067Actual
89449.002022-04-218063Actual
36880109.272025-01-2080212Actual
11713556.002023-02-198016Actual
6828480.002022-10-228063Budget
26565245.442024-04-2080611Actual
3131650.002022-06-228067Budget

Generated 2025-05-22 01:18:23.551 UTC