[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-03-258063Budget
17154598.062023-07-258028Actual
10451831.002023-01-238015Actual
3211750.002022-06-258018Budget
3863480.002022-07-258016Budget
642393.002022-04-248046Actual
14673553.002023-05-258064Actual
19010421.002023-09-248066Actual
20131764.002023-10-258067Actual
347871715.002024-12-238013Actual
12292611.702023-02-228068Actual
6628480.002022-09-248028Budget
7483397.002022-10-258066Actual
18926468.002023-09-248036Actual

Generated 2025-05-24 22:52:55.330 UTC