[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13421480.002023-04-068068Budget
26925421.002024-06-058073Actual
12985480.002023-04-068046Budget
11105380.002023-02-048028Budget
20871811.002023-12-078065Actual
1720550.002022-06-068036Budget
10732480.002023-02-048046Budget
23399235.872024-02-0480411Actual
25081436.002024-04-058066Actual
6255506.002022-10-068046Actual
890676.002022-05-068067Actual
212161785.962023-12-078018Actual
375901646.002025-03-068017Actual
34081426.002024-12-068066Actual

Generated 2025-06-05 16:08:19.417 UTC