[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36852442.262025-08-2080112Actual
21780497.002024-07-198064Actual
11809648.002023-09-198036Actual
7561950.002023-05-228017Budget
33401460.342025-05-2180112Actual
316361229.002025-04-208065Actual
10451831.002023-08-208015Actual
1544170.972023-12-2080612Actual
12841480.002023-10-208016Budget
6439850.002023-04-218017Budget
10509650.002023-08-208065Budget
7621750.002023-05-228067Budget

Generated 2025-12-19 06:44:25.232 UTC