[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9336650.002022-12-298015Budget
21746917.002023-12-298014Actual
32873608.002024-10-308036Actual
88380.002022-04-308063Budget
29019553.892024-06-3080113Actual
26565245.442024-04-2980611Actual
32337738.012024-09-2980612Actual
268681252.002024-05-308063Actual
12889196.002023-03-318026Actual
18330172.042023-08-3180311Actual
133131360.202023-03-318018Actual
38272983.002025-03-318063Actual
17809772.002023-08-318065Actual
36852442.262025-01-2980112Actual

Generated 2025-05-30 05:10:39.381 UTC