[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373351155.002025-09-228065Actual
9939750.002023-07-238018Budget
231041039.002024-08-228017Actual
34049294.002025-06-248056Actual
25493296.512024-10-2280611Actual
114311000.002023-09-228014Budget
297601013.222025-02-218028Actual
13360655.642023-10-238028Actual
360921310.002025-08-238064Actual
12937621.002023-10-238036Actual
12292611.702023-09-228068Actual
1623550.002022-12-238016Budget

Generated 2025-12-22 11:22:51.207 UTC