[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302621836.002025-03-248013Actual
20131764.002024-05-248067Actual
5035280.002023-03-258026Budget
338501217.002025-06-248015Actual
39216939.072025-10-2380612Actual
418668.002022-11-228065Actual
16622445.002024-02-228073Actual
29968528.432025-02-2180611Actual
26504213.532024-11-2180411Actual
26007293.002024-11-218016Actual
829859.002022-11-228017Actual
6207655.002023-04-248036Actual

Generated 2025-12-22 10:52:35.662 UTC