[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24051321.002024-02-208066Actual
31006181.612024-08-2280211Actual
7154650.002022-10-238065Budget
103121051.002023-01-218014Actual
20956137.002023-11-238026Actual
37884544.392025-02-2080411Actual
150211323.002023-05-238017Actual
291711025.002024-07-228063Actual
2603497.002024-04-218026Actual
6208550.002022-09-228036Budget
13171850.002023-03-238017Budget
12761598.002023-03-238065Actual

Generated 2025-05-22 08:01:16.772 UTC