[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21930365.002024-01-058016Actual
9336650.002023-01-058015Budget
12889196.002023-04-078026Actual
256951418.002024-05-068013Actual
31331722.322024-09-0680613Actual
2442856.082024-03-0680511Actual
19806788.002023-11-078015Actual
292561795.002024-08-068014Actual
36243661.002025-02-058016Actual
1077480.002022-05-078068Budget
28726241.192024-07-0780211Actual
195951543.002023-11-078013Actual
12888200.002023-04-078026Budget
23372213.532024-02-0580311Actual

Generated 2025-06-06 16:44:26.103 UTC