[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304751243.002025-03-228015Actual
3211750.002023-01-218018Budget
27689555.022024-12-2080611Actual
8746750.002023-06-238067Budget
2740492.002023-01-218016Actual
268681252.002024-12-208063Actual
5455750.002023-03-238018Budget
16296219.912024-01-2180411Actual
330491296.002025-05-228067Actual
3396611.002023-02-208013Actual
28288613.002025-01-208016Actual
2524650.002023-01-218064Budget

Generated 2025-12-21 03:32:09.788 UTC