[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12938550.002023-10-238036Budget
242001417.772024-09-218018Actual
1875405.002022-12-238066Actual
749487.002022-11-228066Actual
297601013.222025-02-218028Actual
9011578.002023-07-238013Actual
216271440.002024-07-228013Actual
14611205.002023-12-238073Actual
29880181.612025-02-2180211Actual
231041039.002024-08-228017Actual
4114480.002023-02-228066Budget
11856401.002023-09-228046Actual

Generated 2025-12-22 09:02:58.105 UTC