[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-02-098028Budget
17274115.652023-08-1180211Actual
19899421.002023-11-118016Actual
13843131.002023-05-118026Actual
1850970.972023-09-1180612Actual
19389122.042023-10-1180511Actual
596550.002022-05-118036Budget
320111158.682024-10-108028Actual
9939750.002023-01-098018Budget
2140675.342022-06-118028Actual
12889196.002023-04-118026Actual
2884446.002022-07-128046Actual
175621780.002023-09-118013Actual
30088790.142024-08-1080612Actual

Generated 2025-06-10 09:05:12.991 UTC