[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16891497.002024-02-218036Actual
135051559.002023-11-218013Actual
2014705.002022-12-228067Actual
4381480.002023-02-218028Budget
28899610.342025-01-2180112Actual
6629623.822023-04-238028Actual
10637200.002023-08-228026Budget
387751166.002025-10-228067Actual
2056767.782024-05-2380612Actual
331351002.612025-05-238028Actual
32422985.482025-04-2280213Actual
35764983.762025-07-2280612Actual

Generated 2025-12-21 15:28:25.814 UTC