[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6689480.002022-10-038068Budget
26776738.112024-05-0280613Actual
251381360.002024-04-028017Actual
11105380.002023-02-018028Budget
8546200.002022-12-048056Budget
320451196.562024-10-028068Actual
2788133.002022-07-048026Actual
38122531.092025-03-0380113Actual
689262.002022-05-038056Actual
33729362.002024-12-038073Actual
10186380.002023-02-018063Budget
1295100.002022-06-038073Budget
6110480.002022-10-038016Budget
307651606.002024-09-028017Actual

Generated 2025-06-02 07:07:28.861 UTC