[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259380.002022-07-048028Budget
9701260.202022-05-038018Actual
9473550.002023-01-018016Budget
26504213.532024-05-0280411Actual
29549266.002024-08-028056Actual
274262049.602024-06-028018Actual
18275299.702023-09-0380111Actual
11165669.282023-02-018068Actual
39274559.162025-04-0380113Actual
18658214.002023-10-038073Actual
276650.002022-05-038064Budget
1670219.002022-06-038026Actual
28315158.002024-07-038026Actual
12762650.002023-04-038065Budget

Generated 2025-06-02 18:14:28.632 UTC