[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27546807.162024-05-2980111Actual
151141751.112023-05-308018Actual
342591285.952024-11-298028Actual
4380811.702022-07-308028Actual
1440536.932023-04-2980112Actual
26147288.002024-04-288066Actual
23372213.532024-01-2880311Actual
21036265.002023-11-308056Actual
1948020.972023-09-2980112Actual
6254380.002022-09-298046Budget
23047425.002024-01-288066Actual
643380.002022-04-298046Budget

Generated 2025-05-29 14:12:00.674 UTC