[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141380.002022-06-198028Budget
9393650.002023-01-178065Budget
8498376.002022-12-208046Actual
54541532.932022-09-198018Actual
1750572.042023-08-1980612Actual
11493650.002023-03-198064Budget
27243232.002024-06-188056Actual
31749653.002024-10-188036Actual
10127550.002023-02-178013Budget
296741247.002024-08-188067Actual
133131360.202023-04-198018Actual
39035564.602025-04-1980411Actual
293841118.002024-08-188065Actual
27601564.602024-06-1880311Actual

Generated 2025-06-18 13:17:45.516 UTC