[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32873608.002024-10-308036Actual
38953745.452025-03-3180111Actual
1838451.822023-08-3180511Actual
35035946.002024-12-298065Actual
13431000.002022-05-318014Budget
6906100.002022-10-318073Budget
9663198.002022-12-298056Actual
35558414.602024-12-2980311Actual
28395320.002024-06-308056Actual
2280618.002022-07-018013Actual
12984497.002023-03-318046Actual
11382200.002023-02-288073Budget

Generated 2025-05-30 04:10:10.495 UTC