[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32547972.002025-05-238063Actual
80751100.002023-06-248014Budget
12291480.002023-09-218068Budget
5083565.002023-03-248036Actual
34551519.922025-06-2380112Actual
1838451.822024-03-2380511Actual
31834458.002025-04-228066Actual
10047380.002023-07-228068Budget
2053622.042024-05-2380212Actual
547200.002022-11-218026Budget
2662464.592024-11-2080112Actual
2838550.002023-01-228036Budget

Generated 2025-12-21 17:22:47.170 UTC