[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23854730.002024-02-278065Actual
17328242.252023-07-3080411Actual
26088259.002024-04-288046Actual
10977823.002023-01-288067Actual
829859.002022-04-298017Actual
10048764.732022-12-288068Actual
14639931.002023-05-308014Actual
2202701.092022-05-308068Actual
5035280.002022-08-308026Budget
35120204.002024-12-288026Actual
2838550.002022-06-308036Budget
8354550.002022-11-308016Budget

Generated 2025-05-29 23:29:38.512 UTC