[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526258.212023-05-1780211Actual
12762650.002023-03-178065Budget
145201396.002023-05-178013Actual
6828480.002022-10-178063Budget
181561360.202023-08-178018Actual
37884544.392025-02-1480411Actual
6110480.002022-09-168016Budget
22281701.092023-12-158068Actual
13233750.002023-03-178067Budget
1446362.462023-04-1680612Actual
26565245.442024-04-1580611Actual
12432380.002023-03-178063Budget
12938550.002023-03-178036Budget
2931270.002022-06-178056Actual

Generated 2025-05-17 02:07:41.031 UTC