[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7093650.002022-10-158015Budget
23225675.342024-01-138028Actual
9663198.002022-12-138056Actual
125581000.002023-03-158014Budget
8276668.002022-11-158065Actual
33942606.002024-11-148016Actual
31033532.682024-08-1480311Actual
23459312.472024-01-1380611Actual
296391767.002024-07-148017Actual
8873480.002022-11-158028Budget
9701260.202022-04-148018Actual
23259740.492024-01-138068Actual
12432380.002023-03-158063Budget
32925232.002024-10-148056Actual

Generated 2025-05-14 22:52:10.903 UTC