[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6828480.002022-10-268063Budget
30088790.142024-07-2580612Actual
372421386.002025-02-238064Actual
21391242.252023-11-2680311Actual
4767823.002022-08-268064Actual
23854730.002024-02-238065Actual
175971108.002023-08-268063Actual
7153720.002022-10-268065Actual
231971346.562024-01-248018Actual
365332428.402025-01-248018Actual
263621046.562024-04-248068Actual
281951216.002024-06-258015Actual
280181136.002024-06-258063Actual
4657200.002022-08-268073Budget

Generated 2025-05-25 04:37:23.098 UTC