[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350001488.002024-12-308015Actual
28841475.242024-07-0180611Actual
29469170.002024-07-318026Actual
25947901.002024-04-308065Actual
326322174.002024-10-318014Actual
121831170.802023-03-018018Actual
297322151.122024-07-318018Actual
7154650.002022-11-018065Budget
38981339.062025-04-0180211Actual
34879444.002024-12-308073Actual
27136489.002024-05-318016Actual
154981797.002023-07-028013Actual
15142649.582023-06-018028Actual
16622445.002023-08-018073Actual

Generated 2025-05-31 14:49:30.005 UTC