[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11572850.002023-03-158015Budget
17716620.002023-09-158064Actual
17894140.002023-09-158026Actual
175971108.002023-09-158063Actual
7015742.002022-11-158064Actual
13627798.002023-05-158014Actual
11634856.002023-03-158065Actual
19280376.302023-10-1580111Actual
375901646.002025-03-158017Actual
11305412.002023-03-158063Actual
27775118.852024-06-1480212Actual
2251222.042024-01-1380112Actual
5502480.002022-09-158028Budget
27689555.022024-06-1480611Actual

Generated 2025-06-14 18:34:29.958 UTC