[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17974169.002024-03-198056Actual
7423200.002023-05-208056Budget
18184623.822024-03-198028Actual
35558414.602025-07-1880311Actual
27747636.942024-12-1780112Actual
10126560.002023-08-188013Actual
38570262.002025-10-188026Actual
9663198.002023-07-188056Actual
23819779.002024-09-168015Actual
316361229.002025-04-188065Actual
830950.002022-11-178017Budget
296391767.002025-02-168017Actual

Generated 2025-12-18 00:31:46.929 UTC