[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31152610.342024-09-0380112Actual
27601564.602024-06-0380311Actual
376241348.002025-03-048067Actual
1440536.932023-05-0480112Actual
269531757.002024-06-038014Actual
9701260.202022-05-048018Actual
22757571.002024-02-028064Actual
33401460.342024-11-0380112Actual
4253650.002022-08-048067Budget
207441051.002023-12-058014Actual
1670219.002022-06-048026Actual
8683831.002022-12-058017Actual
19980314.002023-11-048046Actual
26422453.962024-05-0380111Actual

Generated 2025-06-03 11:47:04.527 UTC