[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11493650.002023-02-288064Budget
4657200.002022-08-318073Budget
10373650.002023-01-298064Budget
32395608.282024-09-2980113Actual
305101081.002024-08-308065Actual
171261479.902023-07-318018Actual
28780435.872024-06-3080411Actual
35093483.002024-12-298016Actual
32845157.002024-10-308026Actual
19980314.002023-10-318046Actual
23819779.002024-02-288015Actual
2144552.892023-12-0180511Actual
749487.002022-04-308066Actual
2653145.442024-04-2980511Actual

Generated 2025-05-30 22:57:27.774 UTC