[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13234786.002023-03-138067Actual
36185977.002025-01-118065Actual
221621029.002023-12-118067Actual
6690669.282022-09-128068Actual
1622519.002022-05-138016Actual
14851169.002023-05-138026Actual
278931083.732024-05-1280213Actual
15911259.002023-06-138056Actual
10838511.002023-01-118066Actual
145201396.002023-05-138013Actual
10589480.002023-01-118016Budget
3726850.002022-07-138015Budget
22722940.002024-01-118014Actual
23641869.002024-02-108063Actual

Generated 2025-05-12 21:47:03.729 UTC