[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6907154.002022-10-228073Actual
364401856.002025-01-208017Actual
9521225.002022-12-208026Actual
33463813.542024-10-2180612Actual
24051321.002024-02-198066Actual
37420186.002025-02-198026Actual
15289156.082023-05-2280311Actual
169100.002022-04-218073Budget
34879444.002024-12-208073Actual
20871811.002023-11-228065Actual
175621780.002023-08-228013Actual
28726241.192024-06-2180211Actual

Generated 2025-05-22 02:46:21.807 UTC