[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88380.002022-04-308063Budget
308582625.372024-08-308018Actual
372421386.002025-02-288064Actual
4006446.002022-07-318046Actual
348221047.002024-12-298063Actual
14879495.002023-05-318036Actual
32422985.482024-09-2980213Actual
9148100.002022-12-298073Budget
31272387.222024-08-3080113Actual
2885380.002022-07-018046Budget
2991579.002022-07-018066Actual
135401143.002023-04-308063Actual
18601935.002023-09-308063Actual
31006181.612024-08-3080211Actual

Generated 2025-05-30 18:11:09.692 UTC