[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25460114.592024-10-2180511Actual
11105380.002023-08-228028Budget
262061496.002024-11-208017Actual
17246308.212024-02-2180111Actual
154981797.002024-01-228013Actual
36298666.002025-08-228036Actual
1159550.002022-12-228013Budget
2251222.042024-07-2180112Actual
4193756.002023-02-218017Actual
54541532.932023-03-248018Actual
9473550.002023-07-228016Budget
10918850.002023-08-228017Budget

Generated 2025-12-21 06:22:56.320 UTC