[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125581000.002023-03-318014Budget
498584.002022-04-308016Actual
29523400.002024-07-308046Actual
1526258.212023-05-3180211Actual
37393543.002025-02-288016Actual
29968528.432024-07-3080611Actual
2661650.002022-07-018065Budget
1814200.002022-05-318056Budget
27689555.022024-05-3080611Actual
9987867.762022-12-298028Actual
352901646.002024-12-298017Actual
21336280.552023-12-0180111Actual
246711029.002024-03-308063Actual
14731875.002023-05-318015Actual

Generated 2025-05-31 01:31:34.490 UTC