[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296391767.002024-07-298017Actual
14931242.002023-05-308056Actual
31299715.302024-08-2980213Actual
125591085.002023-03-308014Actual
8452655.002022-11-308036Actual
34292982.922024-11-298068Actual
5178289.002022-08-308056Actual
7621750.002022-10-308067Budget
6254380.002022-09-298046Budget
3791179.482025-02-2780511Actual
3646650.002022-07-308064Budget
28753409.282024-06-2980311Actual

Generated 2025-05-29 12:26:24.509 UTC