[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6689480.002022-10-088068Budget
26147288.002024-05-078066Actual
11305412.002023-03-088063Actual
19954495.002023-11-088036Actual
80741197.002022-12-098014Actual
33401460.342024-11-0780112Actual
17154598.062023-08-088028Actual
35882738.112025-01-0680613Actual
11634856.002023-03-088065Actual
181561360.202023-09-088018Actual
3132668.002022-07-098067Actual
28841475.242024-07-0880611Actual
18871357.002023-10-088016Actual
151141751.112023-06-088018Actual

Generated 2025-06-07 17:11:15.206 UTC