[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4908650.002022-09-018065Budget
160361050.002023-07-028067Actual
18813827.002023-10-018065Actual
21336280.552023-12-0280111Actual
7561950.002022-11-018017Budget
3318687.462022-07-028068Actual
2932200.002022-07-028056Budget
5563643.522022-09-018068Actual
24790497.002024-03-318064Actual
29442515.002024-07-318016Actual
2885380.002022-07-028046Budget
2537958.212024-03-3180211Actual
19748535.002023-11-018064Actual
22815814.002024-01-308015Actual

Generated 2025-05-31 19:04:49.694 UTC