[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20659992.002023-12-048063Actual
10779280.002023-02-018056Budget
37393543.002025-03-038016Actual
21244860.192023-12-048028Actual
17301163.532023-08-0380311Actual
22962492.002024-02-018036Actual
418668.002022-05-038065Actual
3906278.422025-04-0380511Actual
316011318.002024-10-028015Actual
6828480.002022-11-038063Budget
320451196.562024-10-028068Actual
7700750.002022-11-038018Budget

Generated 2025-06-02 09:57:07.086 UTC