[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15234372.042023-06-0180111Actual
38543515.002025-04-018016Actual
5084550.002022-09-018036Budget
36735369.912025-01-3080411Actual
2741550.002022-07-028016Budget
1948020.972023-10-0180112Actual
5890650.002022-10-018064Budget
160361050.002023-07-028067Actual
34378183.742024-12-0180211Actual
13422843.522023-04-018068Actual
1446362.462023-05-0180612Actual
29550.002022-05-018013Budget

Generated 2025-05-31 18:05:49.836 UTC