[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11305412.002023-03-218063Actual
6111487.002022-10-218016Actual
331351002.612024-11-208028Actual
29523400.002024-08-208046Actual
231971346.562024-02-198018Actual
2202701.092022-06-218068Actual
25433160.342024-04-2080411Actual
4114480.002022-08-218066Budget
26925421.002024-06-208073Actual
20956137.002023-12-228026Actual
6829454.002022-11-218063Actual
19280376.302023-10-2180111Actual
36350320.002025-02-198056Actual
5783200.002022-10-218073Actual

Generated 2025-06-20 23:22:19.649 UTC