[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354955.022024-02-0580612Actual
37179405.002025-03-078073Actual
2202701.092022-06-078068Actual
11856401.002023-03-078046Actual
1670219.002022-06-078026Actual
47041146.002022-09-078014Actual
160011197.002023-07-088017Actual
9473550.002023-01-058016Budget
133131360.202023-04-078018Actual
17774644.002023-09-078015Actual
361501431.002025-02-058015Actual
145541108.002023-06-078063Actual
23698201.002024-03-068073Actual
38683536.002025-04-078066Actual

Generated 2025-06-06 16:38:08.627 UTC