[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80751100.002023-06-208014Budget
263012382.942024-11-168018Actual
304751243.002025-03-198015Actual
14879495.002023-12-188036Actual
6769550.002023-05-208013Budget
9986480.002023-07-188028Budget
13312750.002023-10-188018Budget
7809380.002023-05-208068Budget
5563643.522023-03-208068Actual
165301622.002024-02-178013Actual
9011578.002023-07-188013Actual
33401460.342025-05-1980112Actual

Generated 2025-12-18 02:39:43.697 UTC