[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002022-12-238067Actual
15234372.042023-05-2580111Actual
33969176.002024-11-248026Actual
2537958.212024-03-2480211Actual
3131650.002022-06-258067Budget
12984497.002023-03-258046Actual
37533536.002025-02-228066Actual
417650.002022-04-248065Budget
13816476.002023-04-248016Actual
168143.002022-04-248073Actual
281951216.002024-06-248015Actual
9070403.002022-12-238063Actual

Generated 2025-05-24 09:18:42.242 UTC