[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26147288.002024-04-308066Actual
269871108.002024-05-318064Actual
342312110.212024-12-018018Actual
22722940.002024-01-308014Actual
10589480.002023-01-308016Budget
1874480.002022-06-018066Budget
36383463.002025-01-308066Actual
4845924.002022-09-018015Actual
15911259.002023-07-028056Actual
10636211.002023-01-308026Actual
7330648.002022-11-018036Actual
285782482.952024-07-018018Actual

Generated 2025-05-31 19:02:05.656 UTC