[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10637200.002023-02-048026Budget
22367163.532024-01-0480211Actual
145201396.002023-06-068013Actual
25351395.452024-04-0580111Actual
13816476.002023-05-068016Actual
3791179.482025-03-0680511Actual
342591285.952024-12-068028Actual
17154598.062023-08-068028Actual
6629623.822022-10-068028Actual
34579203.952024-12-0680212Actual
20039356.002023-11-068066Actual
256951418.002024-05-058013Actual
3458380.002022-08-068063Budget
11634856.002023-03-068065Actual

Generated 2025-06-05 13:21:56.417 UTC