[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7949480.002023-06-228063Budget
11245550.002023-09-198013Budget
29228449.002025-02-188073Actual
20779669.002024-06-218064Actual
20363102.892024-05-2180311Actual
341381767.002025-06-218017Actual
291361733.002025-02-188013Actual
21066425.002024-06-218066Actual
3459382.002023-02-198063Actual
38149678.462025-09-1980213Actual
273681269.002024-12-198067Actual
293491301.002025-02-188015Actual

Generated 2025-12-19 17:37:21.193 UTC