[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7014750.002023-05-248064Budget
9472632.002023-07-228016Actual
4193756.002023-02-218017Actual
11493650.002023-09-218064Budget
11633650.002023-09-218065Budget
4333750.002023-02-218018Budget
2442856.082024-09-2080511Actual
11056750.002023-08-228018Budget
4579345.002023-03-248063Actual
13661696.002023-11-218064Actual
263291069.282024-11-208028Actual
6907154.002023-05-248073Actual
196291051.002024-05-238063Actual
135401143.002023-11-218063Actual

Generated 2025-12-21 16:43:06.214 UTC