[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5177280.002022-09-038056Budget
25022291.002024-04-028046Actual
33942606.002024-12-038016Actual
10373650.002023-02-018064Budget
5782200.002022-10-038073Budget
14851169.002023-06-038026Actual
10451831.002023-02-018015Actual
6769550.002022-11-038013Budget
313881802.002024-10-028013Actual
7376444.002022-11-038046Actual
335801094.252024-11-0280613Actual
216611060.002024-01-018063Actual
319251373.002024-10-028067Actual
12888200.002023-04-038026Budget

Generated 2025-06-03 00:22:53.436 UTC