[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7154650.002022-11-108065Budget
1814200.002022-06-108056Budget
971750.002022-05-108018Budget
34730671.442024-12-1080613Actual
2341349.002022-07-118063Actual
10978750.002023-02-088067Budget
10264162.002023-02-088073Actual
546209.002022-05-108026Actual
5035280.002022-09-108026Budget
354451210.192025-01-088068Actual
5034225.002022-09-108026Actual
4846850.002022-09-108015Budget

Generated 2025-06-09 05:50:29.973 UTC