[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39035564.602025-03-2480411Actual
37474445.002025-02-218046Actual
8683831.002022-11-248017Actual
16357206.082023-06-2480611Actual
77011058.682022-10-248018Actual
231391134.002024-01-228067Actual
13360655.642023-03-248028Actual
35585405.022024-12-2280411Actual
6302280.002022-09-238056Budget
34579203.952024-11-2380212Actual
2665866.722024-04-2280612Actual
307651606.002024-08-238017Actual

Generated 2025-05-23 15:34:25.448 UTC