[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-10-258018Budget
1644222.042024-01-2580212Actual
10918850.002023-08-258017Budget
21479230.552024-06-2680611Actual
11104649.582023-08-258028Actual
20451219.912024-05-2680611Actual
6689480.002023-04-268068Budget
30623570.002025-03-268036Actual
25789308.002024-11-238073Actual
231391134.002024-08-248067Actual
29934458.212025-02-2380411Actual
1544617.002022-12-258065Actual

Generated 2025-12-24 11:19:57.662 UTC