[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14232315.662023-04-2980111Actual
29228449.002024-07-298073Actual
32245480.562024-09-2880611Actual
24347115.652024-02-2780211Actual
32103746.522024-09-2880111Actual
268681252.002024-05-298063Actual
28780435.872024-06-2980411Actual
21957137.002023-12-288026Actual
6628480.002022-09-298028Budget
377441323.832025-02-278068Actual
28343711.002024-06-298036Actual
23225675.342024-01-288028Actual

Generated 2025-05-29 14:02:36.055 UTC