[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8213650.002023-06-218015Budget
22907400.002024-08-188016Actual
29582483.002025-02-178066Actual
11761300.002023-09-188026Actual
25852861.002024-11-178064Actual
151141751.112023-12-198018Actual
20659992.002024-06-208063Actual
2340380.002023-01-198063Budget
8545334.002023-06-218056Actual
35174364.002025-07-198046Actual
21418235.872024-06-2080411Actual
103121051.002023-08-198014Actual

Generated 2025-12-19 00:15:10.171 UTC