[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1671200.002022-12-238026Budget
31033532.682025-03-2480311Actual
11760200.002023-09-228026Budget
4907749.002023-03-258065Actual
39096652.902025-10-2380611Actual
12889196.002023-10-238026Actual
33969176.002025-06-248026Actual
9148100.002023-07-238073Budget
36243661.002025-08-238016Actual
384851301.002025-10-238065Actual
26450190.122024-11-2180211Actual
7377380.002023-05-258046Budget
12041850.002023-09-228017Budget
17867509.002024-03-248016Actual

Generated 2025-12-22 05:04:37.641 UTC