[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36324422.002025-01-138046Actual
29442515.002024-07-148016Actual
34049294.002024-11-148056Actual
26422453.962024-04-1380111Actual
16976433.002023-07-158066Actual
6254380.002022-09-148046Budget
27655192.252024-05-1480511Actual
1830360.332023-08-1580211Actual
28075410.002024-06-148073Actual
20871811.002023-11-158065Actual
19362175.232023-09-1480411Actual
337921159.002024-11-148064Actual

Generated 2025-05-14 15:06:19.091 UTC