[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31006181.612024-08-1880211Actual
25022291.002024-03-188046Actual
88380.002022-04-188063Budget
35148600.002024-12-178036Actual
36350320.002025-01-178056Actual
21364160.342023-11-1980211Actual
22037188.002023-12-178056Actual
135401143.002023-04-188063Actual
125581000.002023-03-198014Budget
1159550.002022-05-198013Budget
28780435.872024-06-1880411Actual
318911731.002024-09-178017Actual

Generated 2025-05-18 11:45:45.754 UTC