[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 68  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862595.002022-08-048016Actual
32101349.592022-07-058018Actual
12370550.002023-04-048013Budget
10127550.002023-02-028013Budget
4007380.002022-08-048046Budget
4381480.002022-08-048028Budget
7888550.002022-12-058013Budget
30354417.002024-09-038073Actual
17809772.002023-09-048065Actual
37420186.002025-03-048026Actual
28753409.282024-07-0480311Actual
185661848.002023-10-048013Actual
35503707.162025-01-0280111Actual
24401238.002024-03-0380411Actual

Generated 2025-06-03 06:50:48.624 UTC