[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21872592.002023-12-108065Actual
150561039.002023-05-128067Actual
16976433.002023-07-128066Actual
325121587.002024-10-118013Actual
23993353.002024-02-098046Actual
2991579.002022-06-128066Actual
133131360.202023-03-128018Actual
7621750.002022-10-128067Budget
316361229.002024-09-108065Actual
222201375.352023-12-108018Actual
31272387.222024-08-1180113Actual
1875405.002022-05-128066Actual
16269166.722023-06-1280311Actual
31033532.682024-08-1180311Actual

Generated 2025-05-11 18:56:27.371 UTC