[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38953745.452025-03-2380111Actual
315081955.002024-09-218014Actual
309201375.352024-08-228068Actual
13816476.002023-04-228016Actual
25081436.002024-03-228066Actual
12042848.002023-02-208017Actual
18658214.002023-09-228073Actual
4007380.002022-07-238046Budget
4519550.002022-08-238013Budget
393011013.552025-03-2380213Actual
11634856.002023-02-208065Actual
27191661.002024-05-228036Actual

Generated 2025-05-22 10:01:19.263 UTC