[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6032650.002022-10-068065Budget
3211750.002022-07-078018Budget
354111035.952025-01-048028Actual
4766650.002022-09-068064Budget
22394213.532024-01-0480311Actual
12985480.002023-04-068046Budget
2342661.402024-02-0480511Actual
29550.002022-05-068013Budget
281371159.002024-07-068064Actual
191601925.362023-10-068018Actual
2537958.212024-04-0580211Actual
337921159.002024-12-068064Actual
342312110.212024-12-068018Actual
151141751.112023-06-068018Actual

Generated 2025-06-05 18:36:20.679 UTC