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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3646650.002023-02-248064Budget
35148600.002025-07-258036Actual
13661696.002023-11-248064Actual
32899428.002025-05-268046Actual
326322174.002025-05-268014Actual
8135779.002023-06-278064Actual
9011578.002023-07-258013Actual
36998803.022025-08-2580213Actual
2525655.002023-01-258064Actual
365951035.952025-08-258068Actual
35703597.582025-07-2580112Actual
276650.002022-11-248064Budget

Generated 2025-12-24 07:11:02.657 UTC