[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23819779.002024-03-148015Actual
13816476.002023-05-158016Actual
16565997.002023-08-158063Actual
14138623.822023-05-158028Actual
9721480.002023-01-138066Budget
29852824.182024-08-1480111Actual
5643550.002022-10-158013Budget
889650.002022-05-158067Budget
32212168.852024-10-1480511Actual
20308392.262023-11-1580111Actual
10733515.002023-02-138046Actual
33997666.002024-12-158036Actual

Generated 2025-06-14 14:41:33.627 UTC