[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342591285.952024-11-228028Actual
15859509.002023-06-238036Actual
7482480.002022-10-238066Budget
13233750.002023-03-238067Budget
20363102.892023-10-2380311Actual
18778638.002023-09-228015Actual
2050934.802023-10-2380112Actual
103121051.002023-01-218014Actual
17867509.002023-08-238016Actual
22815814.002024-01-218015Actual
37500326.002025-02-208056Actual
8545334.002022-11-238056Actual

Generated 2025-05-22 04:49:51.043 UTC