[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22454369.912023-12-2980611Actual
251381360.002024-03-308017Actual
36762190.122025-01-2980511Actual
34023421.002024-11-308046Actual
27243232.002024-05-308056Actual
13871406.002023-04-308036Actual
7330648.002022-10-318036Actual
16296219.912023-07-0180411Actual
16565997.002023-07-318063Actual
10264162.002023-01-298073Actual
21780497.002023-12-298064Actual
33429112.462024-10-3080212Actual
7748480.002022-10-318028Budget
1744723.102023-07-3180112Actual

Generated 2025-05-31 00:34:50.941 UTC