[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19280376.302023-10-1580111Actual
8403280.002022-12-168026Budget
5455750.002022-09-158018Budget
37420186.002025-03-158026Actual
1158624.002022-06-158013Actual
31299715.302024-09-1480213Actual
12841480.002023-04-158016Budget
6502793.002022-10-158067Actual
1540834.802023-06-1580112Actual
25493296.512024-04-1480611Actual
10839480.002023-02-138066Budget
14905283.002023-06-158046Actual

Generated 2025-06-14 15:47:57.596 UTC