[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31299715.302025-03-2380213Actual
37448582.002025-09-218036Actual
15711680.002024-01-228015Actual
15618852.002024-01-228014Actual
4578380.002023-03-248063Budget
6439850.002023-04-238017Budget
10452850.002023-08-228015Budget
6829454.002023-05-248063Actual
21066425.002024-06-238066Actual
7622865.002023-05-248067Actual
9859636.002023-07-228067Actual
31033532.682025-03-2380311Actual

Generated 2025-12-21 17:42:29.839 UTC