[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12231380.002023-09-228028Budget
4767823.002023-03-258064Actual
33309334.812025-05-2480411Actual
22988270.002024-08-228046Actual
7154650.002023-05-258065Budget
1078598.062022-11-228068Actual
4333750.002023-02-228018Budget
12292611.702023-09-228068Actual
16296219.912024-01-2380411Actual
1767380.002022-12-238046Budget
35731243.322025-07-2380212Actual
14673553.002023-12-238064Actual

Generated 2025-12-22 09:48:44.237 UTC