[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2419100.002022-06-198073Budget
361501431.002025-01-178015Actual
98001029.002022-12-178017Actual
31094585.882024-08-1880611Actual
15590286.002023-06-198073Actual
16269166.722023-06-1980311Actual
1850970.972023-08-1980612Actual
36708419.922025-01-1780311Actual
4254757.002022-07-198067Actual
9148100.002022-12-178073Budget
9149109.002022-12-178073Actual
9570648.002022-12-178036Actual
376241348.002025-02-168067Actual
34879444.002024-12-178073Actual

Generated 2025-05-18 23:06:12.341 UTC