[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7280280.002023-05-258026Budget
10510690.002023-08-238065Actual
320111158.682025-04-238028Actual
30708418.002025-03-248066Actual
175971108.002024-03-248063Actual
31060441.192025-03-2480411Actual
170331146.002024-02-228017Actual
16214376.302024-01-2380111Actual
13172806.002023-10-238017Actual
21780497.002024-07-228064Actual
417650.002022-11-228065Budget
9472632.002023-07-238016Actual

Generated 2025-12-22 04:50:39.363 UTC