[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847649.702023-09-0180112Actual
24319274.172024-02-2980111Actual
28586.002022-05-018013Actual
1159550.002022-06-018013Budget
6628480.002022-10-018028Budget
5890650.002022-10-018064Budget
8452655.002022-12-028036Actual
12292611.702023-03-018068Actual
13956397.002023-05-018066Actual
2555133.742024-03-3180112Actual
32422985.482024-09-3080213Actual
11104649.582023-01-308028Actual
32395608.282024-09-3080113Actual
23225675.342024-01-308028Actual

Generated 2025-05-31 07:03:29.552 UTC