[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990480.002023-01-188066Budget
58301100.002023-04-198014Budget
22421238.002024-07-1780411Actual
9521225.002023-07-188026Actual
24019283.002024-09-168056Actual
88380.002022-11-178063Budget
35645555.022025-07-1880611Actual
25351395.452024-10-1780111Actual
43321035.952023-02-178018Actual
141101504.142023-11-178018Actual
23372213.532024-08-1780311Actual
4519550.002023-03-208013Budget

Generated 2025-12-17 19:40:45.949 UTC