[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557825.232024-10-2280212Actual
32185475.242025-04-2380411Actual
39334959.162025-10-2380613Actual
16917324.002024-02-228046Actual
27574273.102024-12-2280211Actual
1747423.102024-02-2280212Actual
6207655.002023-04-248036Actual
18686984.002024-04-238014Actual
6581750.002023-04-248018Budget
25493296.512024-10-2280611Actual
17809772.002024-03-248065Actual
8545334.002023-06-258056Actual

Generated 2025-12-22 05:45:19.790 UTC