[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12104750.002023-03-038067Budget
314231025.002024-10-028063Actual
9256750.002023-01-018064Budget
337571776.002024-12-038014Actual
11857480.002023-03-038046Budget
643380.002022-05-038046Budget
1747423.102023-08-0380212Actual
35200237.002025-01-018056Actual
8745757.002022-12-048067Actual
20336110.342023-11-0380211Actual
359731054.002025-02-018063Actual
11634856.002023-03-038065Actual
175621780.002023-09-038013Actual
2665866.722024-05-0280612Actual

Generated 2025-06-02 11:29:28.244 UTC