[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38598685.002025-04-038036Actual
29549266.002024-08-028056Actual
23761737.002024-03-028064Actual
216271440.002024-01-018013Actual
237261024.002024-03-028014Actual
1426059.272023-05-0380211Actual
24319274.172024-03-0280111Actual
1402650.002022-06-038064Budget
291361733.002024-08-028013Actual
23993353.002024-03-028046Actual
11856401.002023-03-038046Actual
33942606.002024-12-038016Actual
35851100.002022-08-038014Budget
11383100.002023-03-038073Actual

Generated 2025-06-03 03:01:15.758 UTC