[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5236480.002022-09-038066Budget
382371715.002025-04-038013Actual
39008339.062025-04-0380311Actual
11571898.002023-03-038015Actual
28899610.342024-07-0380112Actual
331691210.192024-11-028068Actual
1403680.002022-06-038064Actual
2281550.002022-07-048013Budget
33343549.712024-11-0280611Actual
285782482.952024-07-038018Actual
175971108.002023-09-038063Actual
12432380.002023-04-038063Budget
21036265.002023-12-048056Actual
303821855.002024-09-028014Actual

Generated 2025-06-02 07:30:03.991 UTC