[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31180210.342024-08-2980212Actual
11904207.002023-02-278056Actual
9393650.002022-12-288065Budget
13233750.002023-03-308067Budget
4766650.002022-08-308064Budget
12937621.002023-03-308036Actual
8355670.002022-11-308016Actual
25947901.002024-04-288065Actual
7093650.002022-10-308015Budget
302971103.002024-08-298063Actual
231391134.002024-01-288067Actual
20308392.262023-10-3080111Actual
4115601.002022-07-308066Actual
38650336.002025-03-308056Actual

Generated 2025-05-29 12:29:12.612 UTC