[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221621029.002024-01-148067Actual
2254574.162024-01-1480612Actual
1159550.002022-06-168013Budget
1019380.002022-05-168028Budget
7280280.002022-11-168026Budget
207441051.002023-12-178014Actual
2454711.402024-03-1580212Actual
14232315.662023-05-1680111Actual
30623570.002024-09-158036Actual
35703597.582025-01-1480112Actual
32422985.482024-10-1580213Actual
8135779.002022-12-178064Actual

Generated 2025-06-15 11:46:50.947 UTC