[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22011346.002023-12-208046Actual
37533536.002025-02-198066Actual
2457952.892024-02-1980612Actual
17188819.282023-07-228068Actual
14811039.002022-05-228015Actual
1767380.002022-05-228046Budget
5643550.002022-09-218013Budget
20308392.262023-10-2280111Actual
17774644.002023-08-228015Actual
279261106.542024-05-2180613Actual
34350950.782024-11-2180111Actual
13361380.002023-03-228028Budget

Generated 2025-05-21 03:10:51.830 UTC