[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262411171.002024-11-178067Actual
54541532.932023-03-218018Actual
6502793.002023-04-208067Actual
20921210.192022-12-198018Actual
14639931.002023-12-198014Actual
3318687.462023-01-198068Actual
32103746.522025-04-1980111Actual
6302280.002023-04-208056Budget
28899610.342025-01-1880112Actual
2053622.042024-05-2080212Actual
5035280.002023-03-218026Budget
309201375.352025-03-208068Actual

Generated 2025-12-18 22:52:33.965 UTC