[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21780497.002023-12-218064Actual
5316850.002022-08-238017Budget
12432380.002023-03-238063Budget
10510690.002023-01-218065Actual
36708419.922025-01-2180311Actual
1954950.002022-05-238017Budget
1953851.822023-09-2280612Actual
3862595.002022-07-238016Actual
15653638.002023-06-238064Actual
273331606.002024-05-228017Actual
11245550.002023-02-208013Budget
27628453.962024-05-2280411Actual
7561950.002022-10-238017Budget
2419100.002022-06-238073Budget

Generated 2025-05-22 07:13:30.487 UTC