[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28288613.002025-01-218016Actual
114311000.002023-09-218014Budget
8545334.002023-06-248056Actual
190671189.002024-04-228017Actual
196291051.002024-05-238063Actual
1671200.002022-12-228026Budget
11713556.002023-09-218016Actual
27163223.002024-12-218026Actual
35764983.762025-07-2280612Actual
14639931.002023-12-228014Actual
16943211.002024-02-218056Actual
58311272.002023-04-238014Actual

Generated 2025-12-21 15:01:37.089 UTC