[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263621046.562024-04-238068Actual
38543515.002025-03-258016Actual
150211323.002023-05-258017Actual
10187393.002023-01-238063Actual
320111158.682024-09-238028Actual
2144552.892023-11-2580511Actual
31180210.342024-08-2480212Actual
12985480.002023-03-258046Budget
28395320.002024-06-248056Actual
8932380.002022-11-258068Budget
195951543.002023-10-258013Actual
11810550.002023-02-228036Budget

Generated 2025-05-25 00:53:17.920 UTC