[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30595262.002025-03-238026Actual
26062445.002024-11-208036Actual
19806788.002024-05-238015Actual
16296219.912024-01-2280411Actual
642393.002022-11-218046Actual
13092468.002023-10-228066Actual
7423200.002023-05-248056Budget
28288613.002025-01-218016Actual
16565997.002024-02-218063Actual
11713556.002023-09-218016Actual
20716222.002024-06-238073Actual
18098756.002024-03-238067Actual

Generated 2025-12-21 07:25:23.065 UTC