[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911280.002023-02-238026Budget
5034225.002023-03-268026Actual
14015945.002023-11-238017Actual
236061562.002024-09-228013Actual
5502480.002023-03-268028Budget
33672992.002025-06-258063Actual
1747423.102024-02-2380212Actual
31060441.192025-03-2580411Actual
7889537.002023-06-268013Actual
11383100.002023-09-238073Actual
325121587.002025-05-258013Actual
5131310.002023-03-268046Actual
1954950.002022-12-248017Budget
315431120.002025-04-248064Actual

Generated 2025-12-23 16:57:00.120 UTC