[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269531757.002024-05-298014Actual
160941517.782023-06-308018Actual
36324422.002025-01-288046Actual
14015945.002023-04-298017Actual
10839480.002023-01-288066Budget
2990480.002022-06-308066Budget
28841475.242024-06-2980611Actual
195951543.002023-10-308013Actual
8275650.002022-11-308065Budget
10127550.002023-01-288013Budget
11383100.002023-02-278073Actual
16269166.722023-06-3080311Actual
35120204.002024-12-288026Actual
384851301.002025-03-308065Actual

Generated 2025-05-30 02:51:21.275 UTC