[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11304380.002023-02-138063Budget
20984524.002023-11-168036Actual
9335772.002022-12-148015Actual
24996529.002024-03-158036Actual
7014750.002022-10-168064Budget
22248716.252023-12-148028Actual
20921210.192022-05-168018Actual
2342661.402024-01-1480511Actual
280181136.002024-06-158063Actual
35148600.002024-12-148036Actual
28369408.002024-06-158046Actual
2990480.002022-06-168066Budget
830950.002022-04-158017Budget
1446362.462023-04-1580612Actual

Generated 2025-05-15 09:40:36.390 UTC