[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5783200.002022-09-248073Actual
14611205.002023-05-258073Actual
222201375.352023-12-238018Actual
6302280.002022-09-248056Budget
9336650.002022-12-238015Budget
185661848.002023-09-248013Actual
38030106.082025-02-2280212Actual
181561360.202023-08-258018Actual
1953888.002022-05-258017Actual
2931270.002022-06-258056Actual
2201480.002022-05-258068Budget
316011318.002024-09-238015Actual
26776738.112024-04-2380613Actual
31272387.222024-08-2480113Actual

Generated 2025-05-24 10:24:41.093 UTC