[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32131366.722024-10-0680211Actual
185661848.002023-10-078013Actual
38861869.282025-04-078028Actual
342312110.212024-12-078018Actual
2354955.022024-02-0580612Actual
19686428.002023-11-078073Actual
15911259.002023-07-088056Actual
10838511.002023-02-058066Actual
129499.002022-06-078073Actual
13360655.642023-04-078028Actual
34378183.742024-12-0780211Actual
3791179.482025-03-0780511Actual
4114480.002022-08-078066Budget
11166480.002023-02-058068Budget

Generated 2025-06-06 16:27:56.991 UTC