[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25351395.452024-10-2380111Actual
2524650.002023-01-248064Budget
1540834.802023-12-2480112Actual
14731875.002023-12-248015Actual
1077480.002022-11-238068Budget
22248716.252024-07-238028Actual
21718201.002024-07-238073Actual
256951418.002024-11-228013Actual
16836499.002024-02-238016Actual
9799950.002023-07-248017Budget
15859509.002024-01-248036Actual
15176764.732023-12-248068Actual
26422453.962024-11-2280111Actual
27191661.002024-12-238036Actual

Generated 2025-12-23 07:15:42.408 UTC