[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789200.002022-06-118026Budget
28343711.002024-06-108036Actual
9257882.002022-12-098064Actual
499550.002022-04-108016Budget
36708419.922025-01-0980311Actual
11856401.002023-02-088046Actual
9701260.202022-04-108018Actual
32395608.282024-09-0980113Actual
11244710.002023-02-088013Actual
31006181.612024-08-1080211Actual
32873608.002024-10-108036Actual
26088259.002024-04-098046Actual
35233470.002024-12-098066Actual
34459164.592024-11-1080511Actual

Generated 2025-05-10 17:02:55.657 UTC