[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6501650.002022-09-308067Budget
35882738.112024-12-2980613Actual
31214866.732024-08-3080612Actual
12292611.702023-02-288068Actual
7424188.002022-10-318056Actual
748480.002022-04-308066Budget
47041146.002022-08-318014Actual
11571898.002023-02-288015Actual
22849638.002024-01-298065Actual
8214840.002022-12-018015Actual
168143.002022-04-308073Actual
26450190.122024-04-2980211Actual
27546807.162024-05-3080111Actual
30691113.002022-07-018017Actual

Generated 2025-05-30 18:09:07.167 UTC