[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23641869.002024-02-238063Actual
6690669.282022-09-258068Actual
17774644.002023-08-268015Actual
11571898.002023-02-238015Actual
26062445.002024-04-248036Actual
38122531.092025-02-2380113Actual
36030315.002025-01-248073Actual
304171405.002024-08-258064Actual
2740492.002022-06-268016Actual
10451831.002023-01-248015Actual
8604501.002022-11-268066Actual
12231380.002023-02-238028Budget
2141380.002022-05-268028Budget
196291051.002023-10-268063Actual

Generated 2025-05-25 10:07:12.375 UTC