[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-03-108063Budget
236061562.002024-02-078013Actual
5083565.002022-08-108036Actual
10186380.002023-01-088063Budget
25947901.002024-04-088065Actual
6439850.002022-09-098017Budget
2153743.312023-11-1080112Actual
11383100.002023-02-078073Actual
14879495.002023-05-108036Actual
16976433.002023-07-108066Actual
20956137.002023-11-108026Actual
29968528.432024-07-0980611Actual
11245550.002023-02-078013Budget
1720550.002022-05-108036Budget

Generated 2025-05-09 16:22:01.996 UTC