[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24728199.002024-05-248073Actual
34432430.552025-01-2480411Actual
2340380.002022-08-258063Budget
39154575.242025-05-2580112Actual
3211750.002022-08-258018Budget
36880109.272025-03-2580212Actual
23819779.002024-04-238015Actual
9335772.002023-02-228015Actual
24671000.002022-08-258014Budget
88241079.892023-01-258018Actual
9799950.002023-02-228017Budget
297601013.222024-09-238028Actual
25433160.342024-05-2480411Actual
274262049.602024-07-248018Actual

Generated 2025-07-24 19:50:09.425 UTC