[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8354550.002022-11-208016Budget
38650336.002025-03-208056Actual
15289156.082023-05-2080311Actual
29019553.892024-06-1980113Actual
8276668.002022-11-208065Actual
34459164.592024-11-1980511Actual
4657200.002022-08-208073Budget
12621831.002023-03-208064Actual
13721909.002023-04-198015Actual
9986480.002022-12-188028Budget
375901646.002025-02-178017Actual
13421480.002023-03-208068Budget
206241653.002023-11-208013Actual
10977823.002023-01-188067Actual

Generated 2025-05-19 04:01:22.555 UTC