[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280618.002022-08-258013Actual
9472632.002023-02-228016Actual
37533536.002025-04-248066Actual
297601013.222024-09-238028Actual
26450190.122024-06-2380211Actual
5375623.002022-10-258067Actual
377101349.592025-04-248028Actual
91961100.002023-02-228014Budget
2254574.162024-02-2280612Actual
7809380.002022-12-258068Budget
38981339.062025-05-2580211Actual
13721909.002023-06-248015Actual
37420186.002025-04-248026Actual
281371159.002024-08-248064Actual

Generated 2025-07-24 22:21:30.403 UTC