[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5177280.002022-08-308056Budget
19389122.042023-09-2980511Actual
17948259.002023-08-308046Actual
13361380.002023-03-308028Budget
160011197.002023-06-308017Actual
29549266.002024-07-298056Actual
971750.002022-04-298018Budget
8545334.002022-11-308056Actual
19748535.002023-10-308064Actual
10779280.002023-01-288056Budget
3726850.002022-07-308015Budget
364401856.002025-01-288017Actual
26422453.962024-04-2880111Actual
1543650.002022-05-308065Budget

Generated 2025-05-29 06:40:31.122 UTC