[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23459312.472024-02-0280611Actual
23967519.002024-03-038036Actual
3791179.482025-03-0480511Actual
20006192.002023-11-048056Actual
37179405.002025-03-048073Actual
242611031.402024-03-038068Actual
267431004.782024-05-0380213Actual
13661696.002023-05-048064Actual
91961100.002023-01-028014Budget
1622519.002022-06-048016Actual
35851100.002022-08-048014Budget
1767380.002022-06-048046Budget
7810487.452022-11-048068Actual
305101081.002024-09-038065Actual

Generated 2025-06-04 00:44:28.127 UTC