[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161561031.402024-01-238068Actual
5083565.002023-03-258036Actual
281951216.002025-01-228015Actual
31006181.612025-03-2480211Actual
8872623.822023-06-258028Actual
27276456.002024-12-228066Actual
19362175.232024-04-2380411Actual
24462365.662024-09-2180611Actual
16269166.722024-01-2380311Actual
36243661.002025-08-238016Actual
26504213.532024-11-2180411Actual
11166480.002023-08-238068Budget
7330648.002023-05-258036Actual
3960550.002023-02-228036Budget

Generated 2025-12-23 02:20:19.779 UTC