[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6769550.002022-10-218013Budget
3783650.002022-07-218065Budget
10509650.002023-01-198065Budget
1295100.002022-05-218073Budget
32604520.002024-10-208073Actual
38002415.662025-02-1880112Actual
8213650.002022-11-218015Budget
24661258.002022-06-218014Actual
4007380.002022-07-218046Budget
262061496.002024-04-198017Actual
1766458.002022-05-218046Actual
26925421.002024-05-208073Actual
5705375.002022-09-208063Actual
20390226.302023-10-2180411Actual

Generated 2025-05-20 07:57:04.238 UTC