[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12041850.002023-02-288017Budget
29582483.002024-07-308066Actual
304171405.002024-08-308064Actual
2056767.782023-10-3180612Actual
31299715.302024-08-3080213Actual
10839480.002023-01-298066Budget
280181136.002024-06-308063Actual
15711680.002023-07-018015Actual
10451831.002023-01-298015Actual
330491296.002024-10-308067Actual
11165669.282023-01-298068Actual
32395608.282024-09-2980113Actual
9071480.002022-12-298063Budget
11166480.002023-01-298068Budget

Generated 2025-05-31 01:42:06.651 UTC