[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14964360.002023-05-308066Actual
32101349.592022-06-308018Actual
8451550.002022-11-308036Budget
7423200.002022-10-308056Budget
7622865.002022-10-308067Actual
31834458.002024-09-288066Actual
278931083.732024-05-2980213Actual
7093650.002022-10-308015Budget
373001389.002025-02-278015Actual
387401780.002025-03-308017Actual
342591285.952024-11-298028Actual
26062445.002024-04-288036Actual
25351395.452024-03-2980111Actual
20006192.002023-10-308056Actual

Generated 2025-05-29 23:26:24.987 UTC