[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6254380.002022-10-038046Budget
36270167.002025-02-018026Actual
9521225.002023-01-018026Actual
18926468.002023-10-038036Actual
365951035.952025-02-018068Actual
7810487.452022-11-038068Actual
32899428.002024-11-028046Actual
4053265.002022-08-038056Actual
27601564.602024-06-0280311Actual
20921210.192022-06-038018Actual
12761598.002023-04-038065Actual
12840513.002023-04-038016Actual
3070950.002022-07-048017Budget
8604501.002022-12-048066Actual

Generated 2025-06-02 07:38:07.349 UTC