[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20217860.192023-10-308028Actual
1719663.002022-05-308036Actual
20929381.002023-11-308016Actual
37030722.322025-01-2880613Actual
18275299.702023-08-3080111Actual
375901646.002025-02-278017Actual
33942606.002024-11-298016Actual
21872592.002023-12-288065Actual
39008339.062025-03-3080311Actual
6302280.002022-09-298056Budget
2354955.022024-01-2880612Actual
327251336.002024-10-298015Actual

Generated 2025-05-29 08:11:05.265 UTC