[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15618852.002023-06-308014Actual
12433356.002023-03-308063Actual
32131366.722024-09-2880211Actual
19188898.072023-09-298028Actual
9149109.002022-12-288073Actual
24462365.662024-02-2780611Actual
25433160.342024-03-2980411Actual
36270167.002025-01-288026Actual
3318687.462022-06-308068Actual
4518531.002022-08-308013Actual
4657200.002022-08-308073Budget
21158823.002023-11-308067Actual

Generated 2025-05-30 01:02:22.198 UTC