[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862595.002023-02-228016Actual
2880796.512025-01-2280511Actual
327601277.002025-05-248065Actual
33672992.002025-06-248063Actual
21364160.342024-06-2480211Actual
269871108.002024-12-228064Actual
9939750.002023-07-238018Budget
6208550.002023-04-248036Budget
12433356.002023-10-238063Actual
890676.002022-11-228067Actual
2393985.002024-09-218026Actual
393011013.552025-10-2380213Actual
2603497.002024-11-218026Actual
360582134.002025-08-238014Actual

Generated 2025-12-22 08:31:59.580 UTC