[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33282349.702024-11-0280311Actual
5782200.002022-10-038073Budget
15234372.042023-06-0380111Actual
9256750.002023-01-018064Budget
4767823.002022-09-038064Actual
6690669.282022-10-038068Actual
252311698.082024-04-028018Actual
12888200.002023-04-038026Budget
20716222.002023-12-048073Actual
17188819.282023-08-038068Actual
11492798.002023-03-038064Actual
23993353.002024-03-028046Actual
34493746.522024-12-0380611Actual
29968528.432024-08-0280611Actual

Generated 2025-06-02 07:40:36.970 UTC