[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38149678.462025-03-1580213Actual
30568557.002024-09-148016Actual
9664200.002023-01-138056Budget
2991579.002022-07-168066Actual
32158427.362024-10-1480311Actual
27628453.962024-06-1480411Actual
7621750.002022-11-158067Budget
15590286.002023-07-168073Actual
5502480.002022-09-158028Budget
12510200.002023-04-158073Budget
11382200.002023-03-158073Budget
10373650.002023-02-138064Budget
38861869.282025-04-158028Actual
27655192.252024-06-1480511Actual

Generated 2025-06-14 23:28:16.857 UTC