[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145541108.002023-06-018063Actual
16976433.002023-08-018066Actual
11856401.002023-03-018046Actual
7483397.002022-11-018066Actual
13421051.002022-06-018014Actual
2788133.002022-07-028026Actual
262061496.002024-04-308017Actual
31480398.002024-09-308073Actual
2141380.002022-06-018028Budget
302621836.002024-08-318013Actual
35531359.282024-12-3080211Actual
7233550.002022-11-018016Budget
7280280.002022-11-018026Budget
15804450.002023-07-028016Actual

Generated 2025-06-01 02:36:55.214 UTC