[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5502480.002023-03-248028Budget
18813827.002024-04-228065Actual
15618852.002024-01-228014Actual
1019380.002022-11-218028Budget
13171850.002023-10-228017Budget
165301622.002024-02-218013Actual
26716350.382024-11-2080113Actual
36681320.982025-08-2280211Actual
1954950.002022-12-228017Budget
22454369.912024-07-2180611Actual
9520280.002023-07-228026Budget
28428484.002025-01-218066Actual
91971155.002023-07-228014Actual
21391242.252024-06-2380311Actual

Generated 2025-12-22 02:50:37.012 UTC