[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2740492.002022-06-308016Actual
11633650.002023-02-278065Budget
15316226.302023-05-3080411Actual
15944356.002023-06-308066Actual
24848673.002024-03-298015Actual
354111035.952024-12-288028Actual
8684950.002022-11-308017Budget
30354417.002024-08-298073Actual
393011013.552025-03-3080213Actual
21278779.882023-11-308068Actual
185661848.002023-09-298013Actual
200961166.002023-10-308017Actual

Generated 2025-05-29 06:40:16.564 UTC