[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838550.002022-07-018036Budget
11857480.002023-02-288046Budget
29550.002022-04-308013Budget
2354955.022024-01-2980612Actual
15350345.452023-05-3180611Actual
5237501.002022-08-318066Actual
31775368.002024-09-298046Actual
14611205.002023-05-318073Actual
335801094.252024-10-3080613Actual
168143.002022-04-308073Actual
166501095.002023-07-318014Actual
17068789.002023-07-318067Actual
114301178.002023-02-288014Actual
10127550.002023-01-298013Budget

Generated 2025-05-30 15:07:56.582 UTC