[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114311000.002023-03-018014Budget
273681269.002024-05-318067Actual
110571375.352023-01-308018Actual
31094585.882024-08-3180611Actual
9148100.002022-12-308073Budget
4053265.002022-08-018056Actual
13360655.642023-04-018028Actual
5642531.002022-10-018013Actual
31834458.002024-09-308066Actual
37474445.002025-03-018046Actual
316011318.002024-09-308015Actual
15859509.002023-07-028036Actual
13431000.002022-06-018014Budget
17922561.002023-09-018036Actual

Generated 2025-05-31 14:51:44.159 UTC