[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11382200.002023-02-208073Budget
13360655.642023-03-238028Actual
39216939.072025-03-2380612Actual
547200.002022-04-228026Budget
20039356.002023-10-238066Actual
35233470.002024-12-218066Actual
12182750.002023-02-208018Budget
121831170.802023-02-208018Actual
18217955.642023-08-238068Actual
3960550.002022-07-238036Budget
347871715.002024-12-218013Actual
9663198.002022-12-218056Actual
342312110.212024-11-228018Actual
6828480.002022-10-238063Budget

Generated 2025-05-22 07:01:22.560 UTC