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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1402650.002022-05-128064Budget
33227855.032024-10-1180111Actual
34879444.002024-12-108073Actual
26776738.112024-04-1080613Actual
23967519.002024-02-098036Actual
18978186.002023-09-118056Actual
2496891.002024-03-118026Actual
4846850.002022-08-128015Budget
25048164.002024-03-118056Actual
325121587.002024-10-118013Actual
9701260.202022-04-118018Actual
34432430.552024-11-1180411Actual
17716620.002023-08-128064Actual
23854730.002024-02-098065Actual

Generated 2025-05-11 12:03:15.716 UTC