[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135051559.002023-05-068013Actual
12985480.002023-04-068046Budget
4439480.002022-08-068068Budget
9148100.002023-01-048073Budget
10509650.002023-02-048065Budget
11713556.002023-03-068016Actual
27866360.912024-06-0580113Actual
6110480.002022-10-068016Budget
25947901.002024-05-058065Actual
263291069.282024-05-058028Actual
2014705.002022-06-068067Actual
2452041.192024-03-0580112Actual
829859.002022-05-068017Actual
38624356.002025-04-068046Actual

Generated 2025-06-05 13:24:31.260 UTC