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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12104750.002023-02-128067Budget
337571776.002024-11-148014Actual
31299715.302024-08-1480213Actual
37179405.002025-02-128073Actual
33282349.702024-10-1480311Actual
37857532.682025-02-1280311Actual
1750572.042023-07-1580612Actual
17974169.002023-08-158056Actual
360582134.002025-01-138014Actual
361501431.002025-01-138015Actual
18813827.002023-09-148065Actual
315081955.002024-09-138014Actual

Generated 2025-05-14 19:49:51.400 UTC