[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6159280.002022-09-118026Budget
150211323.002023-05-128017Actual
31694566.002024-09-108016Actual
39274559.162025-03-1280113Actual
2393985.002024-02-098026Actual
36324422.002025-01-108046Actual
5502480.002022-08-128028Budget
38064983.762025-02-0980612Actual
281371159.002024-06-118064Actual
267431004.782024-04-1080213Actual
30026547.582024-07-1180112Actual
10686632.002023-01-108036Actual
13956397.002023-04-118066Actual
35148600.002024-12-108036Actual

Generated 2025-05-11 12:00:11.120 UTC