[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242611031.402024-02-278068Actual
36561982.922025-01-288028Actual
2555133.742024-03-2980112Actual
358850.002022-04-298015Budget
10978750.002023-01-288067Budget
22011346.002023-12-288046Actual
14639931.002023-05-308014Actual
34459164.592024-11-2980511Actual
26716350.382024-04-2880113Actual
22394213.532023-12-2880311Actual
103121051.002023-01-288014Actual
36852442.262025-01-2880112Actual

Generated 2025-05-29 21:41:16.668 UTC