[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31480398.002025-04-248073Actual
12182750.002023-09-238018Budget
30054115.652025-02-2280212Actual
1623550.002022-12-248016Budget
2141380.002022-12-248028Budget
29228449.002025-02-228073Actual
24401238.002024-09-2280411Actual
35703597.582025-07-2480112Actual
25173992.002024-10-238067Actual
297322151.122025-02-228018Actual
195951543.002024-05-258013Actual
24728199.002024-10-238073Actual
24941361.002024-10-238016Actual
20131764.002024-05-258067Actual

Generated 2025-12-23 08:23:33.550 UTC