[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7281283.002022-11-158026Actual
20131764.002023-11-158067Actual
22421238.002024-01-1380411Actual
262061496.002024-05-148017Actual
18357172.042023-09-1580411Actual
12621831.002023-04-158064Actual
28698824.182024-07-1580111Actual
3211750.002022-07-168018Budget
3537200.002022-08-158073Budget
30146332.842024-08-1480113Actual
37030722.322025-02-1380613Actual
1747423.102023-08-1580212Actual
16565997.002023-08-158063Actual
4518531.002022-09-158013Actual

Generated 2025-06-14 04:04:01.243 UTC