[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22907400.002024-08-218016Actual
320451196.562025-04-228068Actual
17188819.282024-02-218068Actual
13923246.002023-11-218056Actual
16622445.002024-02-218073Actual
8498376.002023-06-248046Actual
14673553.002023-12-228064Actual
2419100.002023-01-228073Budget
8026150.002023-06-248073Actual
281032174.002025-01-218014Actual
830950.002022-11-218017Budget
1623550.002022-12-228016Budget

Generated 2025-12-21 06:19:11.990 UTC