[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8931478.362022-11-298068Actual
9520280.002022-12-278026Budget
12182750.002023-02-268018Budget
140501039.002023-04-288067Actual
27808939.072024-05-2880612Actual
38030106.082025-02-2680212Actual
69551100.002022-10-298014Budget
384501179.002025-03-298015Actual
373001389.002025-02-268015Actual
1622519.002022-05-298016Actual
37393543.002025-02-268016Actual
23819779.002024-02-268015Actual

Generated 2025-05-28 03:56:44.800 UTC