[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22037188.002024-07-208056Actual
35233470.002025-07-218066Actual
1443222.042023-11-2080212Actual
4767823.002023-03-238064Actual
9393650.002023-07-218065Budget
39035564.602025-10-2180411Actual
16269166.722024-01-2180311Actual
22011346.002024-07-208046Actual
20984524.002024-06-228036Actual
4053265.002023-02-208056Actual
28343711.002025-01-208036Actual
1540834.802023-12-2180112Actual

Generated 2025-12-21 02:38:52.790 UTC