[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20779669.002023-11-308064Actual
27775118.852024-05-2980212Actual
9799950.002022-12-288017Budget
1019380.002022-04-298028Budget
10509650.002023-01-288065Budget
34023421.002024-11-298046Actual
2525655.002022-06-308064Actual
18217955.642023-08-308068Actual
23399235.872024-01-2880411Actual
34579203.952024-11-2980212Actual
10047380.002022-12-288068Budget
20929381.002023-11-308016Actual

Generated 2025-05-30 02:47:48.311 UTC