[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002022-07-168056Budget
35174364.002024-12-148046Actual
29228449.002024-07-158073Actual
14731875.002023-05-168015Actual
27866360.912024-05-1580113Actual
27601564.602024-05-1580311Actual
5563643.522022-08-168068Actual
140501039.002023-04-158067Actual
24051321.002024-02-138066Actual
89449.002022-04-158063Actual
2884446.002022-06-168046Actual
32245480.562024-09-1480611Actual
18184623.822023-08-168028Actual
305101081.002024-08-158065Actual

Generated 2025-05-15 10:14:13.891 UTC