[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5643550.002022-09-088013Budget
10373650.002023-01-078064Budget
7888550.002022-11-098013Budget
279831784.002024-06-088013Actual
28899610.342024-06-0880112Actual
33521597.752024-10-0880113Actual
37533536.002025-02-068066Actual
12370550.002023-03-098013Budget
11633650.002023-02-068065Budget
748480.002022-04-088066Budget
24319274.172024-02-0680111Actual
28428484.002024-06-088066Actual
24401238.002024-02-0680411Actual
8402259.002022-11-098026Actual

Generated 2025-05-08 15:38:44.261 UTC