[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12841480.002023-10-228016Budget
393011013.552025-10-2280213Actual
2884446.002023-01-228046Actual
5376650.002023-03-248067Budget
12888200.002023-10-228026Budget
284851963.002025-01-218017Actual
19926167.002024-05-238026Actual
4254757.002023-02-218067Actual
9070403.002023-07-228063Actual
352901646.002025-07-228017Actual
6032650.002023-04-238065Budget
25947901.002024-11-208065Actual

Generated 2025-12-21 07:51:34.706 UTC