[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27276456.002024-12-208066Actual
242001417.772024-09-198018Actual
15804450.002024-01-218016Actual
11383100.002023-09-208073Actual
35849759.162025-07-2180213Actual
2496891.002024-10-208026Actual
9521225.002023-07-218026Actual
2056767.782024-05-2280612Actual
8684950.002023-06-238017Budget
10732480.002023-08-218046Budget
21036265.002024-06-228056Actual
29497679.002025-02-198036Actual

Generated 2025-12-20 23:15:37.334 UTC