[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185661848.002023-09-088013Actual
36298666.002025-01-078036Actual
23854730.002024-02-068065Actual
359391488.002025-01-078013Actual
8134750.002022-11-098064Budget
9939750.002022-12-078018Budget
23372213.532024-01-0780311Actual
125581000.002023-03-098014Budget
315431120.002024-09-078064Actual
13422843.522023-03-098068Actual
15944356.002023-06-098066Actual
114301178.002023-02-068014Actual
35703597.582024-12-0780112Actual
547200.002022-04-088026Budget

Generated 2025-05-08 15:34:39.499 UTC