[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8825750.002023-06-218018Budget
22011346.002024-07-188046Actual
10637200.002023-08-198026Budget
7889537.002023-06-218013Actual
22907400.002024-08-188016Actual
37857532.682025-09-1880311Actual
18871357.002024-04-198016Actual
18813827.002024-04-198065Actual
17188819.282024-02-188068Actual
364401856.002025-08-198017Actual
38624356.002025-10-198046Actual
6502793.002023-04-208067Actual
36794475.242025-08-1980611Actual
10452850.002023-08-198015Budget

Generated 2025-12-18 14:13:36.571 UTC