[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2741550.002022-07-178016Budget
2157061.402023-12-1780612Actual
24848673.002024-04-158015Actual
2419100.002022-07-178073Budget
2990480.002022-07-178066Budget
252311698.082024-04-158018Actual
284851963.002024-07-168017Actual
32103746.522024-10-1580111Actual
30886955.642024-09-158028Actual
11809648.002023-03-168036Actual
24142888.002024-03-158067Actual
4846850.002022-09-168015Budget
546209.002022-05-168026Actual
21278779.882023-12-178068Actual

Generated 2025-06-15 17:07:34.191 UTC