[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5236480.002023-03-218066Budget
23399235.872024-08-1880411Actual
12621831.002023-10-198064Actual
2201480.002022-12-198068Budget
26147288.002024-11-178066Actual
29852824.182025-02-1780111Actual
19748535.002024-05-208064Actual
195951543.002024-05-208013Actual
9148100.002023-07-198073Budget
2537958.212024-10-1880211Actual
12371566.002023-10-198013Actual
269871108.002024-12-188064Actual

Generated 2025-12-18 08:54:01.484 UTC