[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4333750.002023-02-228018Budget
200961166.002024-05-248017Actual
16296219.912024-01-2380411Actual
9472632.002023-07-238016Actual
10509650.002023-08-238065Budget
2884446.002023-01-238046Actual
37500326.002025-09-228056Actual
3784907.002023-02-228065Actual
12432380.002023-10-238063Budget
31152610.342025-03-2480112Actual
34350950.782025-06-2480111Actual
11382200.002023-09-228073Budget

Generated 2025-12-23 03:59:00.616 UTC