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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27747636.942024-06-1580112Actual
191021144.002023-10-168067Actual
19422318.852023-10-1680611Actual
9569550.002023-01-148036Budget
337921159.002024-12-168064Actual
38953745.452025-04-1680111Actual
125581000.002023-04-168014Budget
330491296.002024-11-158067Actual
1950723.102023-10-1680212Actual
4657200.002022-09-168073Budget
498584.002022-05-168016Actual
20006192.002023-11-168056Actual

Generated 2025-06-15 12:43:13.101 UTC