[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38683536.002025-04-038066Actual
35849759.162025-01-0180213Actual
642393.002022-05-038046Actual
27217471.002024-06-028046Actual
690200.002022-05-038056Budget
140501039.002023-05-038067Actual
6581750.002022-10-038018Budget
331351002.612024-11-028028Actual
3647720.002022-08-038064Actual
3726850.002022-08-038015Budget
2603890.002022-07-048015Actual
5083565.002022-09-038036Actual

Generated 2025-06-03 03:04:43.107 UTC