[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99381575.352023-07-248018Actual
39035564.602025-10-2480411Actual
114311000.002023-09-238014Budget
4053265.002023-02-238056Actual
35148600.002025-07-248036Actual
16917324.002024-02-238046Actual
7330648.002023-05-268036Actual
690200.002022-11-238056Budget
314231025.002025-04-248063Actual
27574273.102024-12-2380211Actual
161561031.402024-01-248068Actual
22637966.002024-08-238063Actual

Generated 2025-12-23 14:21:11.965 UTC