[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21718201.002023-12-308073Actual
16269166.722023-07-0280311Actual
12103661.002023-03-018067Actual
10509650.002023-01-308065Budget
29968528.432024-07-3180611Actual
32131366.722024-09-3080211Actual
28075410.002024-07-018073Actual
1544617.002022-06-018065Actual
15142649.582023-06-018028Actual
18357172.042023-09-0180411Actual
15350345.452023-06-0180611Actual
35174364.002024-12-308046Actual
5315789.002022-09-018017Actual
103131000.002023-01-308014Budget

Generated 2025-05-31 20:07:49.625 UTC