[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9860750.002022-12-218067Budget
10917955.002023-01-218017Actual
382371715.002025-03-238013Actual
11904207.002023-02-208056Actual
337921159.002024-11-228064Actual
241081184.002024-02-208017Actual
354451210.192024-12-218068Actual
35645555.022024-12-2180611Actual
1813202.002022-05-238056Actual
4767823.002022-08-238064Actual
8027100.002022-11-238073Budget
8355670.002022-11-238016Actual
36681320.982025-01-2180211Actual
18686984.002023-09-228014Actual

Generated 2025-05-22 06:05:31.144 UTC