[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18978186.002024-04-228056Actual
12104750.002023-09-218067Budget
9071480.002023-07-228063Budget
22037188.002024-07-218056Actual
279261106.542024-12-2180613Actual
246361653.002024-10-218013Actual
2452041.192024-09-2080112Actual
141101504.142023-11-218018Actual
3647720.002023-02-218064Actual
2354955.022024-08-2180612Actual
4657200.002023-03-248073Budget
19222740.492024-04-228068Actual
8451550.002023-06-248036Budget
37420186.002025-09-218026Actual

Generated 2025-12-21 22:20:18.808 UTC