[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285201143.002024-06-298067Actual
28753409.282024-06-2980311Actual
4908650.002022-08-308065Budget
2171000.002022-04-298014Budget
373351155.002025-02-278065Actual
7093650.002022-10-308015Budget
16917324.002023-07-308046Actual
26565245.442024-04-2880611Actual
160011197.002023-06-308017Actual
27243232.002024-05-298056Actual
3784907.002022-07-308065Actual
21418235.872023-11-3080411Actual

Generated 2025-05-29 12:27:38.914 UTC