[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9720430.002023-07-208066Actual
2014705.002022-12-208067Actual
3910287.002023-02-198026Actual
3647720.002023-02-198064Actual
8027100.002023-06-228073Budget
242001417.772024-09-188018Actual
2557825.232024-10-1980212Actual
2251222.042024-07-1980112Actual
11571898.002023-09-198015Actual
16976433.002024-02-198066Actual
4766650.002023-03-228064Budget
30088790.142025-02-1880612Actual

Generated 2025-12-19 10:08:44.367 UTC