[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26716350.382024-04-0980113Actual
2251222.042023-12-0980112Actual
359731054.002025-01-098063Actual
276650.002022-04-108064Budget
8275650.002022-11-118065Budget
8451550.002022-11-118036Budget
9720430.002022-12-098066Actual
3863480.002022-07-118016Budget
27136489.002024-05-108016Actual
33282349.702024-10-1080311Actual
37944580.562025-02-0880611Actual
18720626.002023-09-108064Actual
14015945.002023-04-108017Actual
18357172.042023-08-1180411Actual

Generated 2025-05-10 22:25:48.658 UTC