[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862595.002023-02-178016Actual
387751166.002025-10-188067Actual
1670219.002022-12-188026Actual
10126560.002023-08-188013Actual
596550.002022-11-178036Budget
7280280.002023-05-208026Budget
5130380.002023-03-208046Budget
8403280.002023-06-208026Budget
318911731.002025-04-188017Actual
9939750.002023-07-188018Budget
28586.002022-11-178013Actual
15859509.002024-01-188036Actual

Generated 2025-12-17 09:11:10.727 UTC