[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11857480.002023-02-278046Budget
36243661.002025-01-288016Actual
34432430.552024-11-2980411Actual
20417124.172023-10-3080511Actual
28395320.002024-06-298056Actual
11903280.002023-02-278056Budget
175621780.002023-08-308013Actual
263621046.562024-04-288068Actual
8134750.002022-11-308064Budget
15176764.732023-05-308068Actual
31094585.882024-08-2980611Actual
499550.002022-04-298016Budget
65801288.982022-09-298018Actual
38981339.062025-03-3080211Actual

Generated 2025-05-29 14:05:42.390 UTC