[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393985.002024-02-168026Actual
20451219.912023-10-1980611Actual
24848673.002024-03-188015Actual
292561795.002024-07-188014Actual
31272387.222024-08-1880113Actual
8684950.002022-11-198017Budget
201891528.382023-10-198018Actual
353251351.002024-12-178067Actual
31480398.002024-09-178073Actual
2837683.002022-06-198036Actual
252311698.082024-03-188018Actual
15142649.582023-05-198028Actual

Generated 2025-05-18 16:11:11.242 UTC