[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37474445.002025-02-278046Actual
34579203.952024-11-2980212Actual
285201143.002024-06-298067Actual
373001389.002025-02-278015Actual
39216939.072025-03-3080612Actual
1747423.102023-07-3080212Actual
9335772.002022-12-288015Actual
7329550.002022-10-308036Budget
35233470.002024-12-288066Actual
12292611.702023-02-278068Actual
11382200.002023-02-278073Budget
20250993.522023-10-308068Actual

Generated 2025-05-29 12:29:20.466 UTC