[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4578380.002023-03-258063Budget
1838451.822024-03-2480511Actual
8451550.002023-06-258036Budget
342312110.212025-06-248018Actual
103121051.002023-08-238014Actual
35148600.002025-07-238036Actual
37448582.002025-09-228036Actual
18871357.002024-04-238016Actual
36762190.122025-08-2380511Actual
2342661.402024-08-2280511Actual
80751100.002023-06-258014Budget
829859.002022-11-228017Actual

Generated 2025-12-22 09:45:31.836 UTC