[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4986480.002022-09-038016Budget
7015742.002022-11-038064Actual
384501179.002025-04-038015Actual
23993353.002024-03-028046Actual
354111035.952025-01-018028Actual
21957137.002024-01-018026Actual
36998803.022025-02-0180213Actual
23372213.532024-02-0180311Actual
30691113.002022-07-048017Actual
285782482.952024-07-038018Actual
2393985.002024-03-028026Actual
7482480.002022-11-038066Budget
160361050.002023-07-048067Actual
77011058.682022-11-038018Actual

Generated 2025-06-03 02:51:56.507 UTC