[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990480.002022-07-018066Budget
7809380.002022-10-318068Budget
1953851.822023-09-3080612Actual
5177280.002022-08-318056Budget
1632360.332023-07-0180511Actual
31834458.002024-09-298066Actual
24401238.002024-02-2880411Actual
16685583.002023-07-318064Actual
388951146.562025-03-318068Actual
376241348.002025-02-288067Actual
23225675.342024-01-298028Actual
34579203.952024-11-3080212Actual
26716350.382024-04-2980113Actual
64401155.002022-09-308017Actual

Generated 2025-05-30 22:56:05.875 UTC