[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277749.002022-04-298064Actual
38272983.002025-03-308063Actual
12762650.002023-03-308065Budget
32604520.002024-10-298073Actual
16357206.082023-06-3080611Actual
22637966.002024-01-288063Actual
33309334.812024-10-2980411Actual
30623570.002024-08-298036Actual
21418235.872023-11-3080411Actual
16743848.002023-07-308015Actual
6828480.002022-10-308063Budget
7377380.002022-10-308046Budget

Generated 2025-05-29 21:40:34.246 UTC