[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24347115.652024-03-1480211Actual
17974169.002023-09-158056Actual
31331722.322024-09-1480613Actual
22815814.002024-02-138015Actual
226021590.002024-02-138013Actual
262061496.002024-05-148017Actual
29228449.002024-08-148073Actual
2419100.002022-07-168073Budget
34405485.872024-12-1580311Actual
377101349.592025-03-158028Actual
91961100.002023-01-138014Budget
1403680.002022-06-158064Actual
270451296.002024-06-148015Actual
27078946.002024-06-148065Actual

Generated 2025-06-14 12:51:41.247 UTC