[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254574.162024-01-0980612Actual
3783650.002022-08-118065Budget
3784907.002022-08-118065Actual
17328242.252023-08-1180411Actual
11571898.002023-03-118015Actual
11493650.002023-03-118064Budget
595602.002022-05-118036Actual
19806788.002023-11-118015Actual
279261106.542024-06-1080613Actual
191601925.362023-10-118018Actual
890676.002022-05-118067Actual
22988270.002024-02-098046Actual

Generated 2025-06-10 11:40:33.975 UTC