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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4986480.002022-08-158016Budget
35731243.322024-12-1380212Actual
8872623.822022-11-158028Actual
9860750.002022-12-138067Budget
352901646.002024-12-138017Actual
1930861.402023-09-1480211Actual
36913683.752025-01-1380612Actual
262411171.002024-04-138067Actual
2351744.382024-01-1380112Actual
33401460.342024-10-1480112Actual
2788133.002022-06-158026Actual
26504213.532024-04-1380411Actual

Generated 2025-05-14 17:27:14.423 UTC