[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
643380.002022-11-228046Budget
7281283.002023-05-258026Actual
47041146.002023-03-258014Actual
3318687.462023-01-238068Actual
498584.002022-11-228016Actual
18184623.822024-03-248028Actual
31180210.342025-03-2480212Actual
280181136.002025-01-228063Actual
5890650.002023-04-248064Budget
15911259.002024-01-238056Actual
23819779.002024-09-218015Actual
39154575.242025-10-2380112Actual

Generated 2025-12-22 11:27:13.124 UTC