[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317480.002022-06-238068Budget
8027100.002022-11-238073Budget
32925232.002024-10-228056Actual
28780435.872024-06-2280411Actual
8545334.002022-11-238056Actual
30354417.002024-08-228073Actual
252311698.082024-03-228018Actual
10372623.002023-01-218064Actual
25173992.002024-03-228067Actual
37420186.002025-02-208026Actual
13092468.002023-03-238066Actual
4579345.002022-08-238063Actual
12700963.002023-03-238015Actual
269531757.002024-05-228014Actual

Generated 2025-05-22 07:14:18.660 UTC