[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32245480.562025-04-2480611Actual
22722940.002024-08-238014Actual
3960550.002023-02-238036Budget
5178289.002023-03-268056Actual
8403280.002023-06-268026Budget
8684950.002023-06-268017Budget
3459382.002023-02-238063Actual
29934458.212025-02-2280411Actual
17301163.532024-02-2380311Actual
1670219.002022-12-248026Actual
32131366.722025-04-2480211Actual
5705375.002023-04-258063Actual

Generated 2025-12-23 20:41:19.920 UTC