[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16743848.002024-03-058015Actual
237261024.002024-10-038014Actual
3537200.002023-03-068073Budget
2419100.002023-02-048073Budget
135401143.002023-12-048063Actual
14347230.552023-12-0480611Actual
23317285.872024-09-0380111Actual
35531359.282025-08-0480211Actual
27163223.002025-01-038026Actual
16122740.492024-02-048028Actual
9393650.002023-08-048065Budget
39035564.602025-11-0480411Actual
34698766.182025-07-0680213Actual
25433160.342024-11-0380411Actual

Generated 2026-01-04 00:22:23.950 UTC