[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8213650.002022-12-138015Budget
290461073.202024-07-1280213Actual
13234786.002023-04-128067Actual
2281550.002022-07-138013Budget
1583188.002023-07-138026Actual
31299715.302024-09-1180213Actual
2056767.782023-11-1280612Actual
350001488.002025-01-108015Actual
5564480.002022-09-128068Budget
38002415.662025-03-1280112Actual
2880796.512024-07-1280511Actual
35093483.002025-01-108016Actual
23854730.002024-03-118065Actual
23372213.532024-02-1080311Actual

Generated 2025-06-11 04:23:53.475 UTC