[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1874480.002022-06-168066Budget
308582625.372024-09-158018Actual
35731243.322025-01-1480212Actual
9860750.002023-01-148067Budget
27191661.002024-06-158036Actual
1482850.002022-06-168015Budget
2931270.002022-07-178056Actual
16836499.002023-08-168016Actual
18357172.042023-09-1680411Actual
6628480.002022-10-168028Budget
9617348.002023-01-148046Actual
14673553.002023-06-168064Actual
18871357.002023-10-168016Actual
19899421.002023-11-168016Actual

Generated 2025-06-15 09:10:26.841 UTC