[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17301163.532024-02-1780311Actual
151141751.112023-12-188018Actual
20217860.192024-05-198028Actual
24728199.002024-10-178073Actual
8134750.002023-06-208064Budget
5236480.002023-03-208066Budget
349072003.002025-07-188014Actual
268681252.002024-12-178063Actual
3726850.002023-02-178015Budget
4845924.002023-03-208015Actual
18418222.042024-03-1980611Actual
10685550.002023-08-188036Budget

Generated 2025-12-17 21:14:15.543 UTC