[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8451550.002022-11-308036Budget
358850.002022-04-298015Budget
14138623.822023-04-298028Actual
36270167.002025-01-288026Actual
7561950.002022-10-308017Budget
4657200.002022-08-308073Budget
36681320.982025-01-2880211Actual
11713556.002023-02-278016Actual
2557825.232024-03-2980212Actual
13897331.002023-04-298046Actual
2293494.002024-01-288026Actual
11571898.002023-02-278015Actual

Generated 2025-05-30 01:05:34.741 UTC