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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1216380.002022-06-048063Budget
1402650.002022-06-048064Budget
35174364.002025-01-028046Actual
15618852.002023-07-058014Actual
32245480.562024-10-0380611Actual
24671000.002022-07-058014Budget
28075410.002024-07-048073Actual
23698201.002024-03-038073Actual
27217471.002024-06-038046Actual
16565997.002023-08-048063Actual
30173796.002024-08-0380213Actual
18778638.002023-10-048015Actual

Generated 2025-06-03 03:13:09.404 UTC