[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24319274.172024-09-2080111Actual
12182750.002023-09-218018Budget
200961166.002024-05-238017Actual
34378183.742025-06-2380211Actual
1813202.002022-12-228056Actual
34432430.552025-06-2380411Actual
13956397.002023-11-218066Actual
16622445.002024-02-218073Actual
20039356.002024-05-238066Actual
7561950.002023-05-248017Budget
37802649.712025-09-2180111Actual
28075410.002025-01-218073Actual

Generated 2025-12-21 05:45:19.608 UTC