[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3258511.702023-01-188028Actual
16917324.002024-02-178046Actual
24883687.002024-10-178065Actual
226021590.002024-08-178013Actual
29852824.182025-02-1680111Actual
22281701.092024-07-178068Actual
10978750.002023-08-188067Budget
1875405.002022-12-188066Actual
20131764.002024-05-198067Actual
331691210.192025-05-198068Actual
3862595.002023-02-178016Actual
39182243.322025-10-1880212Actual

Generated 2025-12-17 13:33:22.264 UTC