[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16976433.002023-07-318066Actual
23761737.002024-02-288064Actual
11572850.002023-02-288015Budget
27655192.252024-05-3080511Actual
33255327.362024-10-3080211Actual
3646650.002022-07-318064Budget
7154650.002022-10-318065Budget
14931242.002023-05-318056Actual
30675272.002024-08-308056Actual
1077480.002022-04-308068Budget
99381575.352022-12-298018Actual
12103661.002023-02-288067Actual
4846850.002022-08-318015Budget
166501095.002023-07-318014Actual

Generated 2025-05-30 03:55:16.618 UTC