[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6906100.002022-10-318073Budget
21278779.882023-12-018068Actual
16685583.002023-07-318064Actual
6361380.002022-09-308066Actual
2354955.022024-01-2980612Actual
5891617.002022-09-308064Actual
11104649.582023-01-298028Actual
269531757.002024-05-308014Actual
1950723.102023-09-3080212Actual
285201143.002024-06-308067Actual
2014705.002022-05-318067Actual
88241079.892022-12-018018Actual
29442515.002024-07-308016Actual
12700963.002023-03-318015Actual

Generated 2025-05-30 16:41:26.250 UTC