[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38064983.762025-02-2780612Actual
26088259.002024-04-288046Actual
1526258.212023-05-3080211Actual
297322151.122024-07-298018Actual
373001389.002025-02-278015Actual
150561039.002023-05-308067Actual
10686632.002023-01-288036Actual
331351002.612024-10-298028Actual
2093750.002022-05-308018Budget
30054115.652024-07-2980212Actual
32303564.602024-09-2880112Actual
21066425.002023-11-308066Actual
33969176.002024-11-298026Actual
37802649.712025-02-2780111Actual

Generated 2025-05-30 02:44:55.944 UTC