[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5782200.002022-10-158073Budget
18871357.002023-10-158016Actual
4253650.002022-08-158067Budget
270451296.002024-06-148015Actual
268331575.002024-06-148013Actual
302971103.002024-09-148063Actual
14287228.422023-05-1580311Actual
23345178.422024-02-1380211Actual
12182750.002023-03-158018Budget
37030722.322025-02-1380613Actual
16269166.722023-07-1680311Actual
7377380.002022-11-158046Budget
35093483.002025-01-138016Actual
31299715.302024-09-1480213Actual

Generated 2025-06-14 18:05:25.357 UTC