[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11857480.002023-02-228046Budget
308001260.002024-08-248067Actual
9520280.002022-12-238026Budget
8026150.002022-11-258073Actual
25048164.002024-03-248056Actual
23345178.422024-01-2380211Actual
3783650.002022-07-258065Budget
5642531.002022-09-248013Actual
114311000.002023-02-228014Budget
22454369.912023-12-2380611Actual
17867509.002023-08-258016Actual
1623550.002022-05-258016Budget
10685550.002023-01-238036Budget
16917324.002023-07-258046Actual

Generated 2025-05-24 21:58:55.733 UTC