[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165301622.002024-02-228013Actual
27163223.002024-12-228026Actual
7232620.002023-05-258016Actual
23641869.002024-09-218063Actual
3910287.002023-02-228026Actual
2788133.002023-01-238026Actual
3906278.422025-10-2380511Actual
365951035.952025-08-238068Actual
15533945.002024-01-238063Actual
2419100.002023-01-238073Budget
10918850.002023-08-238017Budget
9860750.002023-07-238067Budget
32845157.002025-05-248026Actual
3317480.002023-01-238068Budget

Generated 2025-12-22 10:41:38.260 UTC