[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31272387.222024-09-0380113Actual
9336650.002023-01-028015Budget
12371566.002023-04-048013Actual
23698201.002024-03-038073Actual
279261106.542024-06-0380613Actual
286401025.342024-07-048068Actual
13092468.002023-04-048066Actual
286061058.682024-07-048028Actual
22907400.002024-02-028016Actual
3131650.002022-07-058067Budget
11245550.002023-03-048013Budget
16296219.912023-07-0580411Actual
201891528.382023-11-048018Actual
32604520.002024-11-038073Actual

Generated 2025-06-03 21:49:19.642 UTC