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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002022-11-228026Budget
19280376.302024-04-2380111Actual
7154650.002023-05-258065Budget
103131000.002023-08-238014Budget
2053622.042024-05-2480212Actual
33343549.712025-05-2480611Actual
26716350.382024-11-2180113Actual
325121587.002025-05-248013Actual
2665866.722024-11-2180612Actual
35731243.322025-07-2380212Actual
18098756.002024-03-248067Actual
222201375.352024-07-228018Actual
38064983.762025-09-2280612Actual
9335772.002023-07-238015Actual

Generated 2025-12-22 09:45:24.553 UTC