[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32925232.002024-10-208056Actual
39216939.072025-03-2180612Actual
6581750.002022-09-208018Budget
8745757.002022-11-218067Actual
19954495.002023-10-218036Actual
6208550.002022-09-208036Budget
27775118.852024-05-2080212Actual
2525655.002022-06-218064Actual
8683831.002022-11-218017Actual
12371566.002023-03-218013Actual
26450190.122024-04-1980211Actual
9939750.002022-12-198018Budget
8684950.002022-11-218017Budget
29880181.612024-07-2080211Actual

Generated 2025-05-20 08:11:16.114 UTC