[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7948416.002022-11-308063Actual
37030722.322025-01-2880613Actual
221271062.002023-12-288017Actual
12888200.002023-03-308026Budget
279261106.542024-05-2980613Actual
12291480.002023-02-278068Budget
6360480.002022-09-298066Budget
19389122.042023-09-2980511Actual
14731875.002023-05-308015Actual
27628453.962024-05-2980411Actual
17948259.002023-08-308046Actual
26088259.002024-04-288046Actual

Generated 2025-05-29 12:30:04.574 UTC