[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12938550.002023-03-238036Budget
9663198.002022-12-218056Actual
15653638.002023-06-238064Actual
2604850.002022-06-238015Budget
13756567.002023-04-228065Actual
2555133.742024-03-2280112Actual
18978186.002023-09-228056Actual
373351155.002025-02-208065Actual
6254380.002022-09-228046Budget
13171850.002023-03-238017Budget
10451831.002023-01-218015Actual
5035280.002022-08-238026Budget
246711029.002024-03-228063Actual
23819779.002024-02-208015Actual

Generated 2025-05-22 07:24:21.542 UTC