[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 250  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10451831.002023-02-128015Actual
3647720.002022-08-148064Actual
35645555.022025-01-1280611Actual
35035946.002025-01-128065Actual
1482850.002022-06-148015Budget
5316850.002022-09-148017Budget
32158427.362024-10-1380311Actual
18006401.002023-09-148066Actual
35200237.002025-01-128056Actual
27191661.002024-06-138036Actual
35093483.002025-01-128016Actual
297322151.122024-08-138018Actual

Generated 2025-06-13 10:47:26.140 UTC