[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12700963.002023-03-258015Actual
17246308.212023-07-2580111Actual
27217471.002024-05-248046Actual
9860750.002022-12-238067Budget
2932200.002022-06-258056Budget
285201143.002024-06-248067Actual
24883687.002024-03-248065Actual
36243661.002025-01-238016Actual
1018617.762022-04-248028Actual
6581750.002022-09-248018Budget
8872623.822022-11-258028Actual
15590286.002023-06-258073Actual
24401238.002024-02-2280411Actual
13092468.002023-03-258066Actual

Generated 2025-05-24 08:39:18.046 UTC