[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145541108.002023-05-168063Actual
4007380.002022-07-168046Budget
23372213.532024-01-1480311Actual
29934458.212024-07-1580411Actual
18418222.042023-08-1680611Actual
5783200.002022-09-158073Actual
297941169.282024-07-158068Actual
9859636.002022-12-148067Actual
15176764.732023-05-168068Actual
375901646.002025-02-138017Actual
114311000.002023-02-138014Budget
2557825.232024-03-1580212Actual

Generated 2025-05-15 17:47:36.853 UTC