[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15316226.302023-12-1980411Actual
39035564.602025-10-1980411Actual
168143.002022-11-188073Actual
9701260.202022-11-188018Actual
13093480.002023-10-198066Budget
18871357.002024-04-198016Actual
1402650.002022-12-198064Budget
5083565.002023-03-218036Actual
25852861.002024-11-178064Actual
32212168.852025-04-1980511Actual
11304380.002023-09-188063Budget
6360480.002023-04-208066Budget

Generated 2025-12-18 12:18:32.952 UTC