[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35531359.282025-07-2080211Actual
364401856.002025-08-208017Actual
23761737.002024-09-188064Actual
37420186.002025-09-198026Actual
7888550.002023-06-228013Budget
387401780.002025-10-208017Actual
22281701.092024-07-198068Actual
12433356.002023-10-208063Actual
15350345.452023-12-2080611Actual
11493650.002023-09-198064Budget
2341349.002023-01-208063Actual
2561043.312024-10-1980612Actual

Generated 2025-12-19 08:34:20.214 UTC