[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10265200.002023-01-288073Budget
279831784.002024-06-298013Actual
20837803.002023-11-308015Actual
38122531.092025-02-2780113Actual
3910287.002022-07-308026Actual
17154598.062023-07-308028Actual
9394808.002022-12-288065Actual
5237501.002022-08-308066Actual
28753409.282024-06-2980311Actual
38002415.662025-02-2780112Actual
35822369.682024-12-2880113Actual
30205715.302024-07-2980613Actual
4054280.002022-07-308056Budget
24661258.002022-06-308014Actual

Generated 2025-05-29 14:04:54.006 UTC