[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241081184.002024-03-128017Actual
19714921.002023-11-138014Actual
365951035.952025-02-118068Actual
17774644.002023-09-138015Actual
7280280.002022-11-138026Budget
12762650.002023-04-138065Budget
27775118.852024-06-1280212Actual
11244710.002023-03-138013Actual
31834458.002024-10-128066Actual
24347115.652024-03-1280211Actual
38650336.002025-04-138056Actual
1641542.252023-07-1480112Actual

Generated 2025-06-12 04:40:01.381 UTC