[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4908650.002022-08-318065Budget
16976433.002023-07-318066Actual
5564480.002022-08-318068Budget
161561031.402023-07-018068Actual
196291051.002023-10-318063Actual
361501431.002025-01-298015Actual
335801094.252024-10-3080613Actual
11962444.002023-02-288066Actual
13031280.002023-03-318056Budget
30205715.302024-07-3080613Actual
6690669.282022-09-308068Actual
318911731.002024-09-298017Actual
216271440.002023-12-298013Actual
365951035.952025-01-298068Actual

Generated 2025-05-31 01:46:55.702 UTC