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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12104750.002023-02-128067Budget
13031280.002023-03-158056Budget
18926468.002023-09-148036Actual
8605480.002022-11-158066Budget
357806.002022-04-148015Actual
326322174.002024-10-148014Actual
36735369.912025-01-1380411Actual
305101081.002024-08-148065Actual
47041146.002022-08-158014Actual
23047425.002024-01-138066Actual
17328242.252023-07-1580411Actual
9011578.002022-12-138013Actual

Generated 2025-05-14 22:30:11.995 UTC