[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103131000.002023-02-028014Budget
2604850.002022-07-058015Budget
29968528.432024-08-0380611Actual
4254757.002022-08-048067Actual
10509650.002023-02-028065Budget
381801183.732025-03-0480613Actual
7948416.002022-12-058063Actual
8275650.002022-12-058065Budget
6828480.002022-11-048063Budget
30675272.002024-09-038056Actual
7809380.002022-11-048068Budget
14138623.822023-05-048028Actual
28343711.002024-07-048036Actual
35148600.002025-01-028036Actual

Generated 2025-06-03 03:59:36.881 UTC