[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830360.332024-03-2580211Actual
23698201.002024-09-228073Actual
5503748.062023-03-268028Actual
319251373.002025-04-248067Actual
5643550.002023-04-258013Budget
2665866.722024-11-2280612Actual
1217454.002022-12-248063Actual
3132668.002023-01-248067Actual
32103746.522025-04-2480111Actual
3960550.002023-02-238036Budget
26450190.122024-11-2280211Actual
30054115.652025-02-2280212Actual

Generated 2025-12-23 08:59:10.191 UTC