[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4193756.002023-02-218017Actual
6361380.002023-04-238066Actual
327601277.002025-05-238065Actual
25947901.002024-11-208065Actual
25789308.002024-11-208073Actual
268681252.002024-12-218063Actual
36708419.922025-08-2280311Actual
8354550.002023-06-248016Budget
2496891.002024-10-218026Actual
2393985.002024-09-208026Actual
21957137.002024-07-218026Actual
141101504.142023-11-218018Actual

Generated 2025-12-22 01:03:45.707 UTC