[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22907400.002024-08-218016Actual
34432430.552025-06-2380411Actual
27655192.252024-12-2180511Actual
58301100.002023-04-238014Budget
13431000.002022-12-228014Budget
308001260.002025-03-238067Actual
830950.002022-11-218017Budget
2153743.312024-06-2380112Actual
12230458.672023-09-218028Actual
251381360.002024-10-218017Actual
20956137.002024-06-238026Actual
9664200.002023-07-228056Budget

Generated 2025-12-21 23:06:18.205 UTC