[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 4   SHUFFLE   <  SKIP 55  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12433356.002023-11-078063Actual
12511214.002023-11-078073Actual
18098756.002024-04-088067Actual
18778638.002024-05-088015Actual
32103746.522025-05-0880111Actual
21780497.002024-08-068064Actual
34730671.442025-07-0980613Actual
6032650.002023-05-098065Budget
16743848.002024-03-088015Actual
8873480.002023-07-108028Budget
2141380.002023-01-078028Budget
26422453.962024-12-0680111Actual
191601925.362024-05-088018Actual
11963480.002023-10-078066Budget

Generated 2026-01-07 00:19:34.178 UTC