[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9472632.002023-07-208016Actual
88241079.892023-06-228018Actual
3862595.002023-02-198016Actual
9569550.002023-07-208036Budget
7888550.002023-06-228013Budget
2740492.002023-01-208016Actual
91961100.002023-07-208014Budget
34049294.002025-06-218056Actual
3536173.002023-02-198073Actual
14232315.662023-11-1980111Actual
3647720.002023-02-198064Actual
2561043.312024-10-1980612Actual

Generated 2025-12-19 10:05:57.258 UTC