[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5502480.002022-09-018028Budget
11245550.002023-03-018013Budget
2604850.002022-07-028015Budget
21780497.002023-12-308064Actual
33463813.542024-10-3180612Actual
7424188.002022-11-018056Actual
349421337.002024-12-308064Actual
279261106.542024-05-3180613Actual
314231025.002024-09-308063Actual
273681269.002024-05-318067Actual
38002415.662025-03-0180112Actual
19686428.002023-11-018073Actual
6690669.282022-10-018068Actual
4518531.002022-09-018013Actual

Generated 2025-05-31 16:17:13.836 UTC