[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11712480.002023-03-028016Budget
1850970.972023-09-0280612Actual
11857480.002023-03-028046Budget
38953745.452025-04-0280111Actual
28369408.002024-07-028046Actual
28586.002022-05-028013Actual
21244860.192023-12-038028Actual
201891528.382023-11-028018Actual
1847649.702023-09-0280112Actual
32873608.002024-11-018036Actual
373001389.002025-03-028015Actual
377101349.592025-03-028028Actual
2537958.212024-04-0180211Actual
20779669.002023-12-038064Actual

Generated 2025-06-01 20:14:35.105 UTC