[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1158624.002022-05-128013Actual
9986480.002022-12-108028Budget
1295100.002022-05-128073Budget
22281701.092023-12-108068Actual
320111158.682024-09-108028Actual
313881802.002024-09-108013Actual
37944580.562025-02-0980611Actual
1622519.002022-05-128016Actual
8214840.002022-11-128015Actual
10048764.732022-12-108068Actual
18952257.002023-09-118046Actual
1747423.102023-07-1280212Actual
8499380.002022-11-128046Budget
10838511.002023-01-108066Actual

Generated 2025-05-11 11:34:23.975 UTC