[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13171850.002023-03-118017Budget
7482480.002022-10-118066Budget
26088259.002024-04-098046Actual
39008339.062025-03-1180311Actual
29228449.002024-07-108073Actual
5034225.002022-08-118026Actual
372072060.002025-02-088014Actual
10048764.732022-12-098068Actual
319832182.942024-09-098018Actual
370871906.002025-02-088013Actual
26450190.122024-04-0980211Actual
4006446.002022-07-118046Actual
2157061.402023-11-1180612Actual
15653638.002023-06-118064Actual

Generated 2025-05-10 15:21:07.026 UTC