[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23014291.002024-02-138056Actual
10126560.002023-02-138013Actual
8499380.002022-12-168046Budget
377101349.592025-03-158028Actual
36185977.002025-02-138065Actual
29934458.212024-08-1480411Actual
15176764.732023-06-158068Actual
25460114.592024-04-1480511Actual
889650.002022-05-158067Budget
33942606.002024-12-158016Actual
140501039.002023-05-158067Actual
2201480.002022-06-158068Budget

Generated 2025-06-14 17:32:06.453 UTC