[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14851169.002023-05-268026Actual
36998803.022025-01-2480213Actual
24142888.002024-02-238067Actual
11962444.002023-02-238066Actual
284851963.002024-06-258017Actual
1671200.002022-05-268026Budget
80741197.002022-11-268014Actual
16122740.492023-06-268028Actual
382371715.002025-03-268013Actual
33429112.462024-10-2580212Actual
1217454.002022-05-268063Actual
150211323.002023-05-268017Actual

Generated 2025-05-25 17:46:21.942 UTC