[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17774644.002024-03-228015Actual
11713556.002023-09-208016Actual
17948259.002024-03-228046Actual
7280280.002023-05-238026Budget
388951146.562025-10-218068Actual
5502480.002023-03-238028Budget
8275650.002023-06-238065Budget
22454369.912024-07-2080611Actual
8276668.002023-06-238065Actual
20363102.892024-05-2280311Actual
4440740.492023-02-208068Actual
498584.002022-11-208016Actual

Generated 2025-12-21 02:39:05.987 UTC