[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21985533.002023-12-188036Actual
28899610.342024-06-1980112Actual
65801288.982022-09-198018Actual
2991579.002022-06-208066Actual
24661258.002022-06-208014Actual
10127550.002023-01-188013Budget
17301163.532023-07-2080311Actual
18926468.002023-09-198036Actual
9939750.002022-12-188018Budget
318911731.002024-09-188017Actual
222201375.352023-12-188018Actual
2662890.002022-06-208065Actual

Generated 2025-05-19 04:01:17.388 UTC