[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002022-11-208026Budget
91961100.002023-07-218014Budget
22037188.002024-07-208056Actual
596550.002022-11-208036Budget
22421238.002024-07-2080411Actual
154981797.002024-01-218013Actual
10048764.732023-07-218068Actual
5890650.002023-04-228064Budget
2884446.002023-01-218046Actual
291711025.002025-02-198063Actual
8545334.002023-06-238056Actual
31834458.002025-04-218066Actual

Generated 2025-12-21 02:52:21.604 UTC