[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8451550.002023-06-218036Budget
37420186.002025-09-188026Actual
29442515.002025-02-178016Actual
3911280.002023-02-188026Budget
21336280.552024-06-2080111Actual
47041146.002023-03-218014Actual
175971108.002024-03-208063Actual
5563643.522023-03-218068Actual
34551519.922025-06-2080112Actual
6032650.002023-04-208065Budget
1671200.002022-12-198026Budget
20779669.002024-06-208064Actual

Generated 2025-12-19 03:30:37.670 UTC