[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6501650.002022-09-188067Budget
26925421.002024-05-188073Actual
37802649.712025-02-1680111Actual
15590286.002023-06-198073Actual
417650.002022-04-188065Budget
8214840.002022-11-198015Actual
34579203.952024-11-1880212Actual
20837803.002023-11-198015Actual
307651606.002024-08-188017Actual
175621780.002023-08-198013Actual
10047380.002022-12-178068Budget
24996529.002024-03-188036Actual
5236480.002022-08-198066Budget
11305412.002023-02-168063Actual

Generated 2025-05-18 23:36:24.078 UTC