[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12620650.002023-04-028064Budget
26477223.102024-05-0180311Actual
2442856.082024-03-0180511Actual
1644222.042023-07-0380212Actual
16122740.492023-07-038028Actual
24462365.662024-03-0180611Actual
22637966.002024-01-318063Actual
6501650.002022-10-028067Budget
191601925.362023-10-028018Actual
31180210.342024-09-0180212Actual
36735369.912025-01-3180411Actual
23819779.002024-03-018015Actual
28961727.372024-07-0280612Actual
1426059.272023-05-0280211Actual

Generated 2025-06-01 07:22:53.848 UTC