[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426059.272023-11-2180211Actual
2452041.192024-09-2080112Actual
30088790.142025-02-2080612Actual
643380.002022-11-218046Budget
8683831.002023-06-248017Actual
14172772.312023-11-218068Actual
27808939.072024-12-2180612Actual
11856401.002023-09-218046Actual
11903280.002023-09-218056Budget
9521225.002023-07-228026Actual
23372213.532024-08-2180311Actual
38598685.002025-10-228036Actual
8746750.002023-06-248067Budget
88380.002022-11-218063Budget

Generated 2025-12-22 04:01:55.568 UTC