[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8546200.002022-12-048056Budget
36185977.002025-02-018065Actual
24790497.002024-04-028064Actual
15533945.002023-07-048063Actual
338841240.002024-12-038065Actual
21158823.002023-12-048067Actual
6828480.002022-11-038063Budget
18978186.002023-10-038056Actual
365951035.952025-02-018068Actual
16943211.002023-08-038056Actual
388951146.562025-04-038068Actual
29934458.212024-08-0280411Actual
8932380.002022-12-048068Budget
8275650.002022-12-048065Budget

Generated 2025-06-02 07:37:00.794 UTC