[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443222.042023-11-2080212Actual
6032650.002023-04-228065Budget
24319274.172024-09-1980111Actual
5236480.002023-03-238066Budget
12985480.002023-10-218046Budget
38683536.002025-10-218066Actual
22849638.002024-08-208065Actual
6255506.002023-04-228046Actual
21364160.342024-06-2280211Actual
14879495.002023-12-218036Actual
2354955.022024-08-2080612Actual
262061496.002024-11-198017Actual

Generated 2025-12-20 21:07:08.857 UTC