[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10588546.002023-08-258016Actual
4987511.002023-03-278016Actual
2496891.002024-10-248026Actual
32395608.282025-04-2580113Actual
2013650.002022-12-258067Budget
4578380.002023-03-278063Budget
31006181.612025-03-2680211Actual
38570262.002025-10-258026Actual
1217454.002022-12-258063Actual
9257882.002023-07-258064Actual
190671189.002024-04-258017Actual
26088259.002024-11-238046Actual

Generated 2025-12-24 07:43:28.505 UTC