[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37802649.712025-09-2180111Actual
5564480.002023-03-248068Budget
7749511.702023-05-248028Actual
11245550.002023-09-218013Budget
14964360.002023-12-228066Actual
13312750.002023-10-228018Budget
5642531.002023-04-238013Actual
314231025.002025-04-228063Actual
11383100.002023-09-218073Actual
9257882.002023-07-228064Actual
34730671.442025-06-2380613Actual
31006181.612025-03-2380211Actual
32925232.002025-05-238056Actual
5782200.002023-04-238073Budget

Generated 2025-12-21 13:34:39.611 UTC