[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5236480.002022-09-168066Budget
24883687.002024-04-158065Actual
7561950.002022-11-168017Budget
9720430.002023-01-148066Actual
10779280.002023-02-148056Budget
1543650.002022-06-168065Budget
2661650.002022-07-178065Budget
5034225.002022-09-168026Actual
180631201.002023-09-168017Actual
11761300.002023-03-168026Actual
196291051.002023-11-168063Actual
352901646.002025-01-148017Actual

Generated 2025-06-15 14:09:59.395 UTC