[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6360480.002022-10-018066Budget
388951146.562025-04-018068Actual
3910287.002022-08-018026Actual
11244710.002023-03-018013Actual
33401460.342024-10-3180112Actual
2788133.002022-07-028026Actual
263012382.942024-04-308018Actual
22037188.002023-12-308056Actual
140501039.002023-05-018067Actual
27747636.942024-05-3180112Actual
33309334.812024-10-3180411Actual
38543515.002025-04-018016Actual
29582483.002024-07-318066Actual
9521225.002022-12-308026Actual

Generated 2025-05-31 05:49:56.824 UTC