[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141380.002022-06-158028Budget
160361050.002023-07-168067Actual
296391767.002024-08-148017Actual
34579203.952024-12-1580212Actual
17948259.002023-09-158046Actual
5890650.002022-10-158064Budget
263291069.282024-05-148028Actual
13756567.002023-05-158065Actual
388332129.912025-04-158018Actual
35035946.002025-01-138065Actual
1622519.002022-06-158016Actual
21985533.002024-01-138036Actual
19926167.002023-11-158026Actual
28369408.002024-07-158046Actual

Generated 2025-06-14 14:16:43.461 UTC