[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4194850.002023-02-218017Budget
12510200.002023-10-228073Budget
171261479.902024-02-218018Actual
6302280.002023-04-238056Budget
23912505.002024-09-208016Actual
8498376.002023-06-248046Actual
16214376.302024-01-2280111Actual
286401025.342025-01-218068Actual
24996529.002024-10-218036Actual
32925232.002025-05-238056Actual
19926167.002024-05-238026Actual
36298666.002025-08-228036Actual
4381480.002023-02-218028Budget
4333750.002023-02-218018Budget

Generated 2025-12-22 00:20:52.623 UTC