[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360582134.002025-01-218014Actual
135051559.002023-04-228013Actual
10978750.002023-01-218067Budget
6110480.002022-09-228016Budget
35120204.002024-12-218026Actual
7749511.702022-10-238028Actual
20451219.912023-10-2380611Actual
9617348.002022-12-218046Actual
30978713.542024-08-2280111Actual
110571375.352023-01-218018Actual
18357172.042023-08-2380411Actual
25730983.002024-04-218063Actual
1644222.042023-06-2380212Actual
22962492.002024-01-218036Actual

Generated 2025-05-22 05:18:56.425 UTC