[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1671200.002022-05-168026Budget
7888550.002022-11-168013Budget
1216380.002022-05-168063Budget
6828480.002022-10-168063Budget
20390226.302023-10-1680411Actual
8213650.002022-11-168015Budget
1540834.802023-05-1680112Actual
2419100.002022-06-168073Budget
361501431.002025-01-148015Actual
5890650.002022-09-158064Budget
103121051.002023-01-148014Actual
141101504.142023-04-158018Actual
293491301.002024-07-158015Actual
31331722.322024-08-1580613Actual

Generated 2025-05-15 15:19:13.714 UTC