[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9393650.002023-07-218065Budget
22281701.092024-07-208068Actual
22339356.082024-07-2080111Actual
29549266.002025-02-198056Actual
32158427.362025-04-2180311Actual
279831784.002025-01-208013Actual
643380.002022-11-208046Budget
27488955.642024-12-208068Actual
23014291.002024-08-208056Actual
28586.002022-11-208013Actual
12042848.002023-09-208017Actual
2454711.402024-09-1980212Actual

Generated 2025-12-20 21:08:58.958 UTC