[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10918850.002023-01-298017Budget
12700963.002023-03-318015Actual
3259380.002022-07-018028Budget
25406155.022024-03-3080311Actual
3396611.002022-07-318013Actual
15944356.002023-07-018066Actual
4519550.002022-08-318013Budget
89449.002022-04-308063Actual
38002415.662025-02-2880112Actual
8135779.002022-12-018064Actual
3561284.802024-12-2980511Actual
4007380.002022-07-318046Budget
26565245.442024-04-2980611Actual
18006401.002023-08-318066Actual

Generated 2025-05-30 08:40:16.425 UTC