[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10265200.002023-02-198073Budget
1018617.762022-05-218028Actual
24671000.002022-07-228014Budget
17948259.002023-09-218046Actual
10126560.002023-02-198013Actual
383921108.002025-04-218064Actual
26504213.532024-05-2080411Actual
2093750.002022-06-218018Budget
269531757.002024-06-208014Actual
376822116.272025-03-218018Actual
17068789.002023-08-218067Actual
20871811.002023-12-228065Actual
19422318.852023-10-2180611Actual
274262049.602024-06-208018Actual

Generated 2025-06-20 05:23:31.799 UTC