[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7889537.002022-11-238013Actual
11760200.002023-02-208026Budget
31033532.682024-08-2280311Actual
35233470.002024-12-218066Actual
24374164.592024-02-2080311Actual
11244710.002023-02-208013Actual
16943211.002023-07-238056Actual
11761300.002023-02-208026Actual
4115601.002022-07-238066Actual
18926468.002023-09-228036Actual
12104750.002023-02-208067Budget
25730983.002024-04-218063Actual

Generated 2025-05-22 11:48:19.761 UTC