[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27488955.642024-05-228068Actual
36998803.022025-01-2180213Actual
7094705.002022-10-238015Actual
14824412.002023-05-238016Actual
20716222.002023-11-238073Actual
12937621.002023-03-238036Actual
14232315.662023-04-2280111Actual
2603890.002022-06-238015Actual
20779669.002023-11-238064Actual
91961100.002022-12-218014Budget
10510690.002023-01-218065Actual
2741550.002022-06-238016Budget

Generated 2025-05-22 09:52:00.516 UTC