[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36653907.162025-01-3180111Actual
25406155.022024-04-0180311Actual
10685550.002023-01-318036Budget
21930365.002023-12-318016Actual
2354955.022024-01-3180612Actual
33343549.712024-11-0180611Actual
27689555.022024-06-0180611Actual
37030722.322025-01-3180613Actual
3132668.002022-07-038067Actual
341381767.002024-12-028017Actual
3960550.002022-08-028036Budget
38272983.002025-04-028063Actual
13661696.002023-05-028064Actual
13421480.002023-04-028068Budget

Generated 2025-06-01 08:16:23.772 UTC