[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319251373.002024-10-028067Actual
28927112.462024-07-0380212Actual
315081955.002024-10-028014Actual
6301246.002022-10-038056Actual
12841480.002023-04-038016Budget
499550.002022-05-038016Budget
10451831.002023-02-018015Actual
26422453.962024-05-0280111Actual
36708419.922025-02-0180311Actual
160011197.002023-07-048017Actual
20417124.172023-11-0380511Actual
13421480.002023-04-038068Budget
19899421.002023-11-038016Actual
1735560.332023-08-0380511Actual

Generated 2025-06-02 11:23:11.990 UTC