[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348221047.002025-01-038063Actual
6302280.002022-10-058056Budget
290461073.202024-07-0580213Actual
354111035.952025-01-038028Actual
4518531.002022-09-058013Actual
19899421.002023-11-058016Actual
20417124.172023-11-0580511Actual
1624251.822023-07-0680211Actual
32158427.362024-10-0480311Actual
24019283.002024-03-048056Actual
10372623.002023-02-038064Actual
28753409.282024-07-0580311Actual
690200.002022-05-058056Budget
36681320.982025-02-0380211Actual

Generated 2025-06-04 18:36:06.717 UTC