[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331691210.192025-05-258068Actual
21066425.002024-06-258066Actual
19362175.232024-04-2480411Actual
316011318.002025-04-248015Actual
4656200.002023-03-268073Actual
13421480.002023-10-248068Budget
5236480.002023-03-268066Budget
6207655.002023-04-258036Actual
80741197.002023-06-268014Actual
23014291.002024-08-238056Actual
24941361.002024-10-238016Actual
2661650.002023-01-248065Budget

Generated 2025-12-23 07:14:27.902 UTC