[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317480.002022-07-038068Budget
26450190.122024-05-0180211Actual
296741247.002024-08-018067Actual
33942606.002024-12-028016Actual
31272387.222024-09-0180113Actual
9472632.002022-12-318016Actual
2280618.002022-07-038013Actual
30595262.002024-09-018026Actual
27747636.942024-06-0180112Actual
1875405.002022-06-028066Actual
3791179.482025-03-0280511Actual
342312110.212024-12-028018Actual
5783200.002022-10-028073Actual
150211323.002023-06-028017Actual

Generated 2025-06-01 11:53:32.761 UTC