[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32925232.002024-11-048056Actual
30623570.002024-09-048036Actual
7748480.002022-11-058028Budget
6208550.002022-10-058036Budget
10918850.002023-02-038017Budget
125581000.002023-04-058014Budget
1838451.822023-09-0580511Actual
33729362.002024-12-058073Actual
5084550.002022-09-058036Budget
285201143.002024-07-058067Actual
377441323.832025-03-058068Actual
268331575.002024-06-048013Actual
9011578.002023-01-038013Actual
302621836.002024-09-048013Actual

Generated 2025-06-04 22:03:59.533 UTC