[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7329550.002022-10-318036Budget
23317285.872024-01-2980111Actual
268331575.002024-05-308013Actual
33521597.752024-10-3080113Actual
18357172.042023-08-3180411Actual
8872623.822022-12-018028Actual
16214376.302023-07-0180111Actual
18418222.042023-08-3180611Actual
3536173.002022-07-318073Actual
327601277.002024-10-308065Actual
9393650.002022-12-298065Budget
11962444.002023-02-288066Actual

Generated 2025-05-30 05:13:07.900 UTC