[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6439850.002022-09-098017Budget
25406155.022024-03-0980311Actual
749487.002022-04-098066Actual
110571375.352023-01-088018Actual
24347115.652024-02-0780211Actual
3317480.002022-06-108068Budget
14232315.662023-04-0980111Actual
14964360.002023-05-108066Actual
2442856.082024-02-0780511Actual
38122531.092025-02-0780113Actual
36762190.122025-01-0880511Actual
17301163.532023-07-1080311Actual
10186380.002023-01-088063Budget
6907154.002022-10-108073Actual

Generated 2025-05-09 16:21:12.677 UTC