[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22394213.532024-01-1880311Actual
32547972.002024-11-198063Actual
15618852.002023-07-218014Actual
11493650.002023-03-208064Budget
2452041.192024-03-1980112Actual
8745757.002022-12-218067Actual
1623550.002022-06-208016Budget
31033532.682024-09-1980311Actual
384501179.002025-04-208015Actual
1158624.002022-06-208013Actual
7889537.002022-12-218013Actual
20336110.342023-11-2080211Actual

Generated 2025-06-19 05:09:51.181 UTC