[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24401238.002024-02-1780411Actual
18720626.002023-09-198064Actual
14766579.002023-05-208065Actual
2202701.092022-05-208068Actual
7482480.002022-10-208066Budget
22815814.002024-01-188015Actual
10186380.002023-01-188063Budget
8825750.002022-11-208018Budget
33282349.702024-10-1980311Actual
353251351.002024-12-188067Actual
13756567.002023-04-198065Actual
37500326.002025-02-178056Actual
8684950.002022-11-208017Budget
21985533.002023-12-188036Actual

Generated 2025-05-19 13:09:17.747 UTC