[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6628480.002022-09-148028Budget
28698824.182024-06-1480111Actual
1750572.042023-07-1580612Actual
286401025.342024-06-148068Actual
11383100.002023-02-128073Actual
28780435.872024-06-1480411Actual
8134750.002022-11-158064Budget
330151820.002024-10-148017Actual
2884446.002022-06-158046Actual
4767823.002022-08-158064Actual
1948020.972023-09-1480112Actual
29582483.002024-07-148066Actual
27546807.162024-05-1480111Actual
1744723.102023-07-1580112Actual

Generated 2025-05-14 17:37:21.818 UTC