[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302621836.002024-09-138013Actual
80741197.002022-12-158014Actual
11809648.002023-03-148036Actual
18686984.002023-10-148014Actual
36762190.122025-02-1280511Actual
12762650.002023-04-148065Budget
28927112.462024-07-1480212Actual
29228449.002024-08-138073Actual
9663198.002023-01-128056Actual
24401238.002024-03-1380411Actual
15653638.002023-07-158064Actual
36324422.002025-02-128046Actual

Generated 2025-06-13 06:30:11.718 UTC