[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10637200.002023-01-218026Budget
13871406.002023-04-228036Actual
11903280.002023-02-208056Budget
18778638.002023-09-228015Actual
326671323.002024-10-228064Actual
39182243.322025-03-2380212Actual
319832182.942024-09-218018Actual
3458380.002022-07-238063Budget
16269166.722023-06-2380311Actual
8825750.002022-11-238018Budget
28586.002022-04-228013Actual
13897331.002023-04-228046Actual
196291051.002023-10-238063Actual
7093650.002022-10-238015Budget

Generated 2025-05-22 07:21:22.658 UTC