[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1402650.002022-06-018064Budget
33401460.342024-10-3180112Actual
34459164.592024-12-0180511Actual
1813202.002022-06-018056Actual
32395608.282024-09-3080113Actual
7948416.002022-12-028063Actual
17894140.002023-09-018026Actual
24019283.002024-02-298056Actual
2932200.002022-07-028056Budget
37830158.212025-03-0180211Actual
2393985.002024-02-298026Actual
24883687.002024-03-318065Actual
5084550.002022-09-018036Budget
7423200.002022-11-018056Budget

Generated 2025-05-31 18:58:03.491 UTC