[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12700963.002023-04-208015Actual
19954495.002023-11-208036Actual
1543650.002022-06-208065Budget
35851100.002022-08-208014Budget
21010360.002023-12-218046Actual
32925232.002024-11-198056Actual
23761737.002024-03-198064Actual
23014291.002024-02-188056Actual
190671189.002023-10-208017Actual
307651606.002024-09-198017Actual
320451196.562024-10-198068Actual
18871357.002023-10-208016Actual

Generated 2025-06-19 11:52:31.204 UTC