[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6159280.002023-04-248026Budget
24374164.592024-09-2180311Actual
21244860.192024-06-248028Actual
316361229.002025-04-238065Actual
5455750.002023-03-258018Budget
547200.002022-11-228026Budget
38002415.662025-09-2280112Actual
285201143.002025-01-228067Actual
17894140.002024-03-248026Actual
6208550.002023-04-248036Budget
11492798.002023-09-228064Actual
12433356.002023-10-238063Actual
297601013.222025-02-218028Actual
5178289.002023-03-258056Actual

Generated 2025-12-22 08:22:26.953 UTC