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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-08-218028Budget
381801183.732025-09-2080613Actual
7093650.002023-05-238015Budget
13171850.002023-10-218017Budget
14824412.002023-12-218016Actual
58311272.002023-04-228014Actual
3537200.002023-02-208073Budget
28395320.002025-01-208056Actual
11810550.002023-09-208036Budget
296741247.002025-02-198067Actual
27136489.002024-12-208016Actual
8214840.002023-06-238015Actual

Generated 2025-12-20 23:29:30.543 UTC