[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
596550.002022-11-238036Budget
125591085.002023-10-248014Actual
9860750.002023-07-248067Budget
32185475.242025-04-2480411Actual
18898176.002024-04-248026Actual
17774644.002024-03-258015Actual
11634856.002023-09-238065Actual
2419100.002023-01-248073Budget
24671000.002023-01-248014Budget
10186380.002023-08-248063Budget
29852824.182025-02-2280111Actual
320111158.682025-04-248028Actual

Generated 2025-12-23 14:23:51.053 UTC