[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36708419.922025-08-2280311Actual
23641869.002024-09-208063Actual
17974169.002024-03-238056Actual
47051100.002023-03-248014Budget
19841623.002024-05-238065Actual
29582483.002025-02-208066Actual
302621836.002025-03-238013Actual
30173796.002025-02-2080213Actual
8402259.002023-06-248026Actual
2496891.002024-10-218026Actual
32303564.602025-04-2280112Actual
330491296.002025-05-238067Actual
2740492.002023-01-228016Actual
1847649.702024-03-2380112Actual

Generated 2025-12-21 17:58:03.338 UTC