[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281550.002022-06-308013Budget
24790497.002024-03-298064Actual
251381360.002024-03-298017Actual
18418222.042023-08-3080611Actual
4657200.002022-08-308073Budget
28961727.372024-06-2980612Actual
1953851.822023-09-2980612Actual
12104750.002023-02-278067Budget
9336650.002022-12-288015Budget
11382200.002023-02-278073Budget
36561982.922025-01-288028Actual
33672992.002024-11-298063Actual
1930861.402023-09-2980211Actual
2524650.002022-06-308064Budget

Generated 2025-05-29 08:14:35.443 UTC