[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12371566.002023-04-058013Actual
17716620.002023-09-058064Actual
69551100.002022-11-058014Budget
5376650.002022-09-058067Budget
9070403.002023-01-038063Actual
7483397.002022-11-058066Actual
6581750.002022-10-058018Budget
2932200.002022-07-068056Budget
27628453.962024-06-0480411Actual
2662890.002022-07-068065Actual
22281701.092024-01-038068Actual
23345178.422024-02-0380211Actual

Generated 2025-06-04 17:02:15.729 UTC