[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9472632.002022-12-298016Actual
2788133.002022-07-018026Actual
28343711.002024-06-308036Actual
145201396.002023-05-318013Actual
31480398.002024-09-298073Actual
27689555.022024-05-3080611Actual
26007293.002024-04-298016Actual
31749653.002024-09-298036Actual
23967519.002024-02-288036Actual
305101081.002024-08-308065Actual
5177280.002022-08-318056Budget
30649338.002024-08-308046Actual
125591085.002023-03-318014Actual
21364160.342023-12-0180211Actual

Generated 2025-05-30 10:15:37.807 UTC