[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302971103.002024-09-048063Actual
18601935.002023-10-058063Actual
3396611.002022-08-058013Actual
10126560.002023-02-038013Actual
6581750.002022-10-058018Budget
7700750.002022-11-058018Budget
37030722.322025-02-0380613Actual
19188898.072023-10-058028Actual
14766579.002023-06-058065Actual
13171850.002023-04-058017Budget
31033532.682024-09-0480311Actual
26565245.442024-05-0480611Actual
17867509.002023-09-058016Actual
54541532.932022-09-058018Actual

Generated 2025-06-04 13:22:34.775 UTC