[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7561950.002022-10-188017Budget
38329299.002025-03-188073Actual
15804450.002023-06-188016Actual
21158823.002023-11-188067Actual
325121587.002024-10-178013Actual
5177280.002022-08-188056Budget
1953888.002022-05-188017Actual
27775118.852024-05-1780212Actual
21364160.342023-11-1880211Actual
37179405.002025-02-158073Actual
5503748.062022-08-188028Actual
13172806.002023-03-188017Actual
13923246.002023-04-178056Actual
2201480.002022-05-188068Budget

Generated 2025-05-17 20:34:32.324 UTC