[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9664200.002023-07-228056Budget
36852442.262025-08-2280112Actual
4579345.002023-03-248063Actual
11962444.002023-09-218066Actual
13956397.002023-11-218066Actual
32925232.002025-05-238056Actual
2093750.002022-12-228018Budget
327601277.002025-05-238065Actual
12371566.002023-10-228013Actual
13431000.002022-12-228014Budget
185661848.002024-04-228013Actual
365951035.952025-08-228068Actual

Generated 2025-12-21 08:57:07.305 UTC