[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-02-148063Budget
7700750.002022-11-168018Budget
35174364.002025-01-148046Actual
196291051.002023-11-168063Actual
305101081.002024-09-158065Actual
14287228.422023-05-1680311Actual
4194850.002022-08-168017Budget
32212168.852024-10-1580511Actual
242001417.772024-03-158018Actual
32422985.482024-10-1580213Actual
6158254.002022-10-168026Actual
10588546.002023-02-148016Actual
36971745.132025-02-1480113Actual
169100.002022-05-168073Budget

Generated 2025-06-15 03:45:21.587 UTC