[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2161051.002022-04-308014Actual
21364160.342023-12-0180211Actual
6208550.002022-09-308036Budget
12761598.002023-03-318065Actual
690200.002022-04-308056Budget
1948020.972023-09-3080112Actual
39096652.902025-03-3180611Actual
25493296.512024-03-3080611Actual
350001488.002024-12-298015Actual
141101504.142023-04-308018Actual
2603890.002022-07-018015Actual
338841240.002024-11-308065Actual

Generated 2025-05-30 21:26:14.286 UTC