[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9720430.002023-07-258066Actual
11962444.002023-09-248066Actual
7015742.002023-05-278064Actual
14824412.002023-12-258016Actual
2254574.162024-07-2480612Actual
9010550.002023-07-258013Budget
35841131.002023-02-248014Actual
1622519.002022-12-258016Actual
27601564.602024-12-2480311Actual
21336280.552024-06-2680111Actual
1403680.002022-12-258064Actual
37393543.002025-09-248016Actual
32101349.592023-01-258018Actual
302621836.002025-03-268013Actual

Generated 2025-12-24 09:00:44.537 UTC