[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2419100.002023-01-228073Budget
256951418.002024-11-208013Actual
889650.002022-11-218067Budget
18275299.702024-03-2380111Actual
354451210.192025-07-228068Actual
32303564.602025-04-2280112Actual
26422453.962024-11-2080111Actual
375901646.002025-09-218017Actual
31006181.612025-03-2380211Actual
38650336.002025-10-228056Actual
15859509.002024-01-228036Actual
4845924.002023-03-248015Actual

Generated 2025-12-21 14:18:08.102 UTC