[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4986480.002022-09-018016Budget
8872623.822022-12-028028Actual
6501650.002022-10-018067Budget
17188819.282023-08-018068Actual
34350950.782024-12-0180111Actual
38981339.062025-04-0180211Actual
313881802.002024-09-308013Actual
36561982.922025-01-308028Actual
342312110.212024-12-018018Actual
35233470.002024-12-308066Actual
1632360.332023-07-0280511Actual
372072060.002025-03-018014Actual
35035946.002024-12-308065Actual
18926468.002023-10-018036Actual

Generated 2025-05-31 17:29:16.780 UTC