[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
417650.002022-04-308065Budget
22421238.002023-12-2980411Actual
29079715.302024-06-3080613Actual
20363102.892023-10-3180311Actual
31272387.222024-08-3080113Actual
9986480.002022-12-298028Budget
4656200.002022-08-318073Actual
39008339.062025-03-3180311Actual
18926468.002023-09-308036Actual
14931242.002023-05-318056Actual
25493296.512024-03-3080611Actual
19806788.002023-10-318015Actual

Generated 2025-05-30 13:57:37.811 UTC