[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29019553.892024-06-2480113Actual
13172806.002023-03-258017Actual
27163223.002024-05-248026Actual
31801291.002024-09-238056Actual
373351155.002025-02-228065Actual
7483397.002022-10-258066Actual
7621750.002022-10-258067Budget
7809380.002022-10-258068Budget
17774644.002023-08-258015Actual
29880181.612024-07-2480211Actual
9336650.002022-12-238015Budget
33942606.002024-11-248016Actual
354111035.952024-12-238028Actual
29550.002022-04-248013Budget

Generated 2025-05-24 04:56:11.652 UTC