[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342312110.212024-11-218018Actual
14824412.002023-05-228016Actual
10685550.002023-01-208036Budget
24401238.002024-02-1980411Actual
365332428.402025-01-208018Actual
1159550.002022-05-228013Budget
4440740.492022-07-228068Actual
3960550.002022-07-228036Budget
370871906.002025-02-198013Actual
6208550.002022-09-218036Budget
69541051.002022-10-228014Actual
25493296.512024-03-2180611Actual

Generated 2025-05-21 23:11:39.830 UTC