[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11712480.002023-02-128016Budget
335801094.252024-10-1480613Actual
2014705.002022-05-158067Actual
16891497.002023-07-158036Actual
7622865.002022-10-158067Actual
25293828.372024-03-148068Actual
417650.002022-04-148065Budget
36324422.002025-01-138046Actual
10186380.002023-01-138063Budget
22694407.002024-01-138073Actual
5130380.002022-08-158046Budget
7280280.002022-10-158026Budget
8276668.002022-11-158065Actual
9617348.002022-12-138046Actual

Generated 2025-05-14 15:03:22.191 UTC