[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8275650.002022-11-118065Budget
32337738.012024-09-0980612Actual
37030722.322025-01-0980613Actual
2153743.312023-11-1180112Actual
36383463.002025-01-098066Actual
11809648.002023-02-088036Actual
20956137.002023-11-118026Actual
237261024.002024-02-088014Actual
18006401.002023-08-118066Actual
3536173.002022-07-118073Actual
30978713.542024-08-1080111Actual
9663198.002022-12-098056Actual
33997666.002024-11-108036Actual
34049294.002024-11-108056Actual

Generated 2025-05-11 02:21:15.490 UTC