[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33309334.812024-10-2980411Actual
221621029.002023-12-288067Actual
6361380.002022-09-298066Actual
9986480.002022-12-288028Budget
9011578.002022-12-288013Actual
690200.002022-04-298056Budget
4380811.702022-07-308028Actual
20716222.002023-11-308073Actual
353251351.002024-12-288067Actual
27689555.022024-05-2980611Actual
316361229.002024-09-288065Actual
23819779.002024-02-278015Actual

Generated 2025-05-29 06:45:03.196 UTC