[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744723.102023-08-0280112Actual
281951216.002024-07-028015Actual
16296219.912023-07-0380411Actual
20837803.002023-12-038015Actual
196291051.002023-11-028063Actual
36270167.002025-01-318026Actual
247561013.002024-04-018014Actual
19841623.002023-11-028065Actual
4519550.002022-09-028013Budget
11712480.002023-03-028016Budget
24228779.882024-03-018028Actual
14611205.002023-06-028073Actual
29852824.182024-08-0180111Actual
18217955.642023-09-028068Actual

Generated 2025-06-01 21:26:21.097 UTC