[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2604850.002022-06-188015Budget
3259380.002022-06-188028Budget
37393543.002025-02-158016Actual
37500326.002025-02-158056Actual
33969176.002024-11-178026Actual
39154575.242025-03-1880112Actual
302971103.002024-08-178063Actual
7280280.002022-10-188026Budget
231971346.562024-01-168018Actual
201891528.382023-10-188018Actual
291361733.002024-07-178013Actual
22815814.002024-01-168015Actual
38650336.002025-03-188056Actual
18898176.002023-09-178026Actual

Generated 2025-05-17 18:39:28.132 UTC