[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11166480.002023-01-308068Budget
37448582.002025-03-018036Actual
14766579.002023-06-018065Actual
19422318.852023-10-0180611Actual
35849759.162024-12-3080213Actual
7015742.002022-11-018064Actual
4381480.002022-08-018028Budget
13871406.002023-05-018036Actual
971750.002022-05-018018Budget
77011058.682022-11-018018Actual
354451210.192024-12-308068Actual
29880181.612024-07-3180211Actual

Generated 2025-05-31 14:44:36.477 UTC