[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11382200.002023-09-198073Budget
201891528.382024-05-218018Actual
34459164.592025-06-2180511Actual
364751337.002025-08-208067Actual
1644222.042024-01-2080212Actual
32101349.592023-01-208018Actual
6769550.002023-05-228013Budget
4440740.492023-02-198068Actual
7093650.002023-05-228015Budget
4518531.002023-03-228013Actual
28075410.002025-01-198073Actual
6301246.002023-04-218056Actual

Generated 2025-12-19 10:00:12.324 UTC