[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397550.002022-07-308013Budget
388951146.562025-03-308068Actual
32818636.002024-10-298016Actual
23317285.872024-01-2880111Actual
99381575.352022-12-288018Actual
372421386.002025-02-278064Actual
8605480.002022-11-308066Budget
22637966.002024-01-288063Actual
9394808.002022-12-288065Actual
37500326.002025-02-278056Actual
47041146.002022-08-308014Actual
2280618.002022-06-308013Actual
14172772.312023-04-298068Actual
23912505.002024-02-278016Actual

Generated 2025-05-30 02:49:15.867 UTC