[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10779280.002023-01-228056Budget
1018617.762022-04-238028Actual
8546200.002022-11-248056Budget
8746750.002022-11-248067Budget
285782482.952024-06-238018Actual
6907154.002022-10-248073Actual
20929381.002023-11-248016Actual
34579203.952024-11-2380212Actual
32604520.002024-10-238073Actual
13031280.002023-03-248056Budget
26776738.112024-04-2280613Actual
1953851.822023-09-2380612Actual
110571375.352023-01-228018Actual
13092468.002023-03-248066Actual

Generated 2025-05-23 04:52:32.767 UTC