[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 1062  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8684950.002023-01-318017Budget
30649338.002024-10-308046Actual
36913683.752025-03-3180612Actual
16214376.302023-08-3180111Actual
21123945.002024-01-318017Actual
77011058.682022-12-318018Actual
12371566.002023-05-318013Actual
331351002.612024-12-308028Actual
17301163.532023-09-3080311Actual
2281550.002022-08-318013Budget
98001029.002023-02-288017Actual
154981797.002023-08-318013Actual

Generated 2025-07-30 07:34:37.388 UTC