[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4657200.002022-08-308073Budget
9394808.002022-12-288065Actual
971750.002022-04-298018Budget
268681252.002024-05-298063Actual
7014750.002022-10-308064Budget
304171405.002024-08-298064Actual
1930861.402023-09-2980211Actual
24790497.002024-03-298064Actual
12700963.002023-03-308015Actual
18686984.002023-09-298014Actual
498584.002022-04-298016Actual
20039356.002023-10-308066Actual
364401856.002025-01-288017Actual
10373650.002023-01-288064Budget

Generated 2025-05-29 16:12:02.223 UTC