[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247561013.002024-03-148014Actual
34613902.902024-11-1480612Actual
5455750.002022-08-158018Budget
12291480.002023-02-128068Budget
27628453.962024-05-1480411Actual
8605480.002022-11-158066Budget
8276668.002022-11-158065Actual
23047425.002024-01-138066Actual
22907400.002024-01-138016Actual
28961727.372024-06-1480612Actual
34671722.322024-11-1480113Actual
26776738.112024-04-1380613Actual
28841475.242024-06-1480611Actual
151141751.112023-05-158018Actual

Generated 2025-05-14 14:57:20.996 UTC