[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17948259.002024-03-248046Actual
12762650.002023-10-238065Budget
1747423.102024-02-2280212Actual
15944356.002024-01-238066Actual
262411171.002024-11-218067Actual
1953851.822024-04-2380612Actual
37179405.002025-09-228073Actual
8605480.002023-06-258066Budget
27191661.002024-12-228036Actual
19714921.002024-05-248014Actual
315431120.002025-04-238064Actual
7889537.002023-06-258013Actual
31094585.882025-03-2480611Actual
3911280.002023-02-228026Budget

Generated 2025-12-22 19:59:36.256 UTC