[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17948259.002024-03-238046Actual
9939750.002023-07-228018Budget
5035280.002023-03-248026Budget
1744723.102024-02-2180112Actual
689262.002022-11-218056Actual
16685583.002024-02-218064Actual
1671200.002022-12-228026Budget
32185475.242025-04-2280411Actual
37393543.002025-09-218016Actual
387751166.002025-10-228067Actual
27628453.962024-12-2180411Actual
5178289.002023-03-248056Actual

Generated 2025-12-21 06:52:33.990 UTC