[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078598.062022-04-218068Actual
21010360.002023-11-228046Actual
11857480.002023-02-198046Budget
10637200.002023-01-208026Budget
1720550.002022-05-228036Budget
4253650.002022-07-228067Budget
1446362.462023-04-2180612Actual
35120204.002024-12-208026Actual
2141380.002022-05-228028Budget
8213650.002022-11-228015Budget
35703597.582024-12-2080112Actual
25259811.702024-03-218028Actual
12511214.002023-03-228073Actual
7700750.002022-10-228018Budget

Generated 2025-05-22 00:47:37.445 UTC