[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268681252.002024-12-218063Actual
37448582.002025-09-218036Actual
384501179.002025-10-228015Actual
10373650.002023-08-228064Budget
14287228.422023-11-2180311Actual
338501217.002025-06-238015Actual
35849759.162025-07-2280213Actual
8354550.002023-06-248016Budget
37830158.212025-09-2180211Actual
5564480.002023-03-248068Budget
30886955.642025-03-238028Actual
6769550.002023-05-248013Budget
26925421.002024-12-218073Actual
13897331.002023-11-218046Actual

Generated 2025-12-21 21:16:02.811 UTC