[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6906100.002022-10-098073Budget
38064983.762025-02-0680612Actual
14824412.002023-05-098016Actual
11572850.002023-02-068015Budget
4578380.002022-08-098063Budget
21278779.882023-11-098068Actual
20217860.192023-10-098028Actual
336371587.002024-11-088013Actual
9520280.002022-12-078026Budget
8026150.002022-11-098073Actual
2419100.002022-06-098073Budget
2171000.002022-04-088014Budget
2603890.002022-06-098015Actual
5130380.002022-08-098046Budget

Generated 2025-05-08 15:36:21.386 UTC