[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10588546.002023-08-208016Actual
25460114.592024-10-1980511Actual
19010421.002024-04-208066Actual
21123945.002024-06-218017Actual
33997666.002025-06-218036Actual
5131310.002023-03-228046Actual
135051559.002023-11-198013Actual
26088259.002024-11-188046Actual
16836499.002024-02-198016Actual
830950.002022-11-198017Budget
33969176.002025-06-218026Actual
3131650.002023-01-208067Budget

Generated 2025-12-19 06:46:12.582 UTC