[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259380.002022-06-308028Budget
12230458.672023-02-278028Actual
6159280.002022-09-298026Budget
34459164.592024-11-2980511Actual
25433160.342024-03-2980411Actual
2280618.002022-06-308013Actual
18357172.042023-08-3080411Actual
16685583.002023-07-308064Actual
20956137.002023-11-308026Actual
23372213.532024-01-2880311Actual
349072003.002024-12-288014Actual
382371715.002025-03-308013Actual
7094705.002022-10-308015Actual
34405485.872024-11-2980311Actual

Generated 2025-05-29 23:29:55.332 UTC