[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31749653.002025-04-238036Actual
6031742.002023-04-248065Actual
6208550.002023-04-248036Budget
8451550.002023-06-258036Budget
2653145.442024-11-2180511Actual
20659992.002024-06-248063Actual
2662464.592024-11-2180112Actual
27655192.252024-12-2280511Actual
269531757.002024-12-228014Actual
29582483.002025-02-218066Actual
30146332.842025-02-2180113Actual
2537958.212024-10-2280211Actual

Generated 2025-12-22 05:01:44.864 UTC