[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21746917.002023-12-308014Actual
7281283.002022-11-018026Actual
7748480.002022-11-018028Budget
4193756.002022-08-018017Actual
6769550.002022-11-018013Budget
2144552.892023-12-0280511Actual
32303564.602024-09-3080112Actual
1767380.002022-06-018046Budget
91971155.002022-12-308014Actual
9070403.002022-12-308063Actual
18658214.002023-10-018073Actual
2653145.442024-04-3080511Actual
196291051.002023-11-018063Actual
10264162.002023-01-308073Actual

Generated 2025-05-31 11:57:08.193 UTC