[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8684950.002022-11-118017Budget
22694407.002024-01-098073Actual
1544617.002022-05-118065Actual
12984497.002023-03-118046Actual
27488955.642024-05-108068Actual
1735560.332023-07-1180511Actual
5035280.002022-08-118026Budget
24941361.002024-03-108016Actual
377441323.832025-02-088068Actual
17774644.002023-08-118015Actual
2991579.002022-06-118066Actual
9011578.002022-12-098013Actual
11571898.002023-02-088015Actual
292561795.002024-07-108014Actual

Generated 2025-05-10 16:55:51.124 UTC