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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10779280.002023-02-148056Budget
11856401.002023-03-168046Actual
2496891.002024-04-158026Actual
31152610.342024-09-1580112Actual
14824412.002023-06-168016Actual
6111487.002022-10-168016Actual
33227855.032024-11-1580111Actual
17301163.532023-08-1680311Actual
29497679.002024-08-158036Actual
11244710.002023-03-168013Actual
8605480.002022-12-178066Budget
15859509.002023-07-178036Actual

Generated 2025-06-15 11:07:18.883 UTC