[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293494.002024-09-048026Actual
13171850.002023-11-058017Budget
2201480.002023-01-058068Budget
2056767.782024-06-0680612Actual
80751100.002023-07-088014Budget
161561031.402024-02-058068Actual
313881802.002025-05-068013Actual
1622519.002023-01-058016Actual
19806788.002024-06-068015Actual
3783650.002023-03-078065Budget
4381480.002023-03-078028Budget
14824412.002024-01-058016Actual

Generated 2026-01-04 05:28:56.458 UTC