[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690200.002022-11-238056Budget
34698766.182025-06-2580213Actual
9071480.002023-07-248063Budget
168143.002022-11-238073Actual
10588546.002023-08-248016Actual
4194850.002023-02-238017Budget
216611060.002024-07-238063Actual
26088259.002024-11-228046Actual
30205715.302025-02-2280613Actual
1720550.002022-12-248036Budget
1018617.762022-11-238028Actual
15289156.082023-12-2480311Actual
38122531.092025-09-2380113Actual
6906100.002023-05-268073Budget

Generated 2025-12-23 07:18:04.151 UTC