[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31694566.002025-04-208016Actual
11903280.002023-09-198056Budget
8027100.002023-06-228073Budget
15711680.002024-01-208015Actual
26504213.532024-11-1880411Actual
34613902.902025-06-2180612Actual
32818636.002025-05-218016Actual
19010421.002024-04-208066Actual
31094585.882025-03-2180611Actual
3259380.002023-01-208028Budget
181561360.202024-03-218018Actual
5705375.002023-04-218063Actual

Generated 2025-12-19 09:38:20.770 UTC