[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377101349.592025-09-248028Actual
13233750.002023-10-258067Budget
21418235.872024-06-2680411Actual
2201480.002022-12-258068Budget
150211323.002023-12-258017Actual
2837683.002023-01-258036Actual
2281550.002023-01-258013Budget
2661650.002023-01-258065Budget
25433160.342024-10-2480411Actual
168143.002022-11-248073Actual
8931478.362023-06-278068Actual
32303564.602025-04-2580112Actual
13627798.002023-11-248014Actual
19389122.042024-04-2580511Actual

Generated 2025-12-24 07:27:16.898 UTC