[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9664200.002022-12-148056Budget
24374164.592024-02-1380311Actual
9070403.002022-12-148063Actual
21718201.002023-12-148073Actual
1838451.822023-08-1680511Actual
2837683.002022-06-168036Actual
38598685.002025-03-168036Actual
12985480.002023-03-168046Budget
18978186.002023-09-158056Actual
296741247.002024-07-158067Actual
10733515.002023-01-148046Actual
8683831.002022-11-168017Actual
15350345.452023-05-1680611Actual
10732480.002023-01-148046Budget

Generated 2025-05-15 07:24:58.357 UTC