[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29442515.002025-02-218016Actual
30205715.302025-02-2180613Actual
37448582.002025-09-228036Actual
22722940.002024-08-228014Actual
27601564.602024-12-2280311Actual
1544170.972023-12-2380612Actual
114311000.002023-09-228014Budget
11634856.002023-09-228065Actual
7561950.002023-05-258017Budget
27655192.252024-12-2280511Actual
10047380.002023-07-238068Budget
23698201.002024-09-218073Actual
2452041.192024-09-2180112Actual
269531757.002024-12-228014Actual

Generated 2025-12-22 12:04:35.737 UTC