[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23047425.002024-09-038066Actual
26147288.002024-12-038066Actual
273681269.002025-01-038067Actual
25293828.372024-11-038068Actual
18184623.822024-04-058028Actual
357806.002022-12-048015Actual
37830158.212025-10-0480211Actual
2418159.002023-02-048073Actual
75621155.002023-06-068017Actual
5131310.002023-04-068046Actual
9070403.002023-08-048063Actual
2093750.002023-01-048018Budget

Generated 2026-01-04 02:38:38.196 UTC