[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135401143.002023-05-158063Actual
338841240.002024-12-158065Actual
296391767.002024-08-148017Actual
25351395.452024-04-1480111Actual
387401780.002025-04-158017Actual
31299715.302024-09-1480213Actual
24883687.002024-04-148065Actual
8134750.002022-12-168064Budget
26114209.002024-05-148056Actual
18952257.002023-10-158046Actual
5704380.002022-10-158063Budget
35148600.002025-01-138036Actual
25081436.002024-04-148066Actual
13360655.642023-04-158028Actual

Generated 2025-06-14 12:25:51.709 UTC