[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36383463.002025-02-128066Actual
2354955.022024-02-1280612Actual
36350320.002025-02-128056Actual
38030106.082025-03-1480212Actual
6208550.002022-10-148036Budget
6110480.002022-10-148016Budget
8825750.002022-12-158018Budget
169100.002022-05-148073Budget
24374164.592024-03-1380311Actual
36794475.242025-02-1280611Actual
22281701.092024-01-128068Actual
39182243.322025-04-1480212Actual
30649338.002024-09-138046Actual
19010421.002023-10-148066Actual

Generated 2025-06-13 08:23:43.344 UTC