[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23225675.342024-01-088028Actual
16269166.722023-06-1080311Actual
9859636.002022-12-088067Actual
308582625.372024-08-098018Actual
171261479.902023-07-108018Actual
27191661.002024-05-098036Actual
307651606.002024-08-098017Actual
10589480.002023-01-088016Budget
7622865.002022-10-108067Actual
22637966.002024-01-088063Actual
30708418.002024-08-098066Actual
58301100.002022-09-098014Budget
36880109.272025-01-0880212Actual
29019553.892024-06-0980113Actual

Generated 2025-05-09 16:19:59.920 UTC