[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231391134.002024-01-318067Actual
12291480.002023-03-028068Budget
28899610.342024-07-0280112Actual
4053265.002022-08-028056Actual
18686984.002023-10-028014Actual
1077480.002022-05-028068Budget
6581750.002022-10-028018Budget
38624356.002025-04-028046Actual
387401780.002025-04-028017Actual
39182243.322025-04-0280212Actual
642393.002022-05-028046Actual
36270167.002025-01-318026Actual

Generated 2025-06-01 17:37:01.223 UTC