[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110571375.352023-01-138018Actual
9570648.002022-12-138036Actual
12841480.002023-03-158016Budget
37393543.002025-02-128016Actual
38272983.002025-03-158063Actual
9335772.002022-12-138015Actual
12433356.002023-03-158063Actual
18978186.002023-09-148056Actual
20451219.912023-10-1580611Actual
14673553.002023-05-158064Actual
2561043.312024-03-1480612Actual
2281550.002022-06-158013Budget

Generated 2025-05-14 17:31:10.593 UTC