[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7154650.002022-10-188065Budget
27217471.002024-05-178046Actual
151141751.112023-05-188018Actual
12104750.002023-02-158067Budget
36185977.002025-01-168065Actual
103131000.002023-01-168014Budget
35841131.002022-07-188014Actual
28927112.462024-06-1780212Actual
11382200.002023-02-158073Budget
9336650.002022-12-168015Budget
11245550.002023-02-158013Budget
12841480.002023-03-188016Budget
4114480.002022-07-188066Budget
13627798.002023-04-178014Actual

Generated 2025-05-17 18:25:14.455 UTC