[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32185475.242024-10-1580411Actual
20308392.262023-11-1680111Actual
32101349.592022-07-178018Actual
8402259.002022-12-178026Actual
8825750.002022-12-178018Budget
18217955.642023-09-168068Actual
11571898.002023-03-168015Actual
372072060.002025-03-168014Actual
499550.002022-05-168016Budget
2254574.162024-01-1480612Actual
1018617.762022-05-168028Actual
37500326.002025-03-168056Actual

Generated 2025-06-15 18:03:49.938 UTC