[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36185977.002025-02-078065Actual
9664200.002023-01-078056Budget
7233550.002022-11-098016Budget
22722940.002024-02-078014Actual
330151820.002024-11-088017Actual
39182243.322025-04-0980212Actual
37420186.002025-03-098026Actual
4333750.002022-08-098018Budget
29442515.002024-08-088016Actual
69541051.002022-11-098014Actual
27078946.002024-06-088065Actual
11383100.002023-03-098073Actual
28780435.872024-07-0980411Actual
1670219.002022-06-098026Actual

Generated 2025-06-08 16:26:26.547 UTC