[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13031280.002023-04-018056Budget
296391767.002024-07-318017Actual
38543515.002025-04-018016Actual
10686632.002023-01-308036Actual
9335772.002022-12-308015Actual
9664200.002022-12-308056Budget
318911731.002024-09-308017Actual
256951418.002024-04-308013Actual
3459382.002022-08-018063Actual
19222740.492023-10-018068Actual
1641542.252023-07-0280112Actual
39035564.602025-04-0180411Actual
31180210.342024-08-3180212Actual
1544617.002022-06-018065Actual

Generated 2025-05-31 21:30:25.373 UTC