[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5704380.002022-09-108063Budget
2093750.002022-05-118018Budget
161561031.402023-06-118068Actual
31272387.222024-08-1080113Actual
34551519.922024-11-1080112Actual
3317480.002022-06-118068Budget
25789308.002024-04-098073Actual
21336280.552023-11-1180111Actual
4987511.002022-08-118016Actual
17328242.252023-07-1180411Actual
32303564.602024-09-0980112Actual
384851301.002025-03-118065Actual
749487.002022-04-108066Actual
7622865.002022-10-118067Actual

Generated 2025-05-10 16:56:59.146 UTC