[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11493650.002023-09-228064Budget
33969176.002025-06-248026Actual
21010360.002024-06-248046Actual
36880109.272025-08-2380212Actual
331351002.612025-05-248028Actual
373001389.002025-09-228015Actual
20363102.892024-05-2480311Actual
23317285.872024-08-2280111Actual
13092468.002023-10-238066Actual
357806.002022-11-228015Actual
748480.002022-11-228066Budget
1482850.002022-12-238015Budget

Generated 2025-12-22 05:51:35.534 UTC