[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6032650.002023-05-068065Budget
181561360.202024-04-058018Actual
37802649.712025-10-0480111Actual
34671722.322025-07-0680113Actual
1750572.042024-03-0580612Actual
13627798.002023-12-048014Actual
381801183.732025-10-0480613Actual
285201143.002025-02-038067Actual
318911731.002025-05-058017Actual
33997666.002025-07-068036Actual
286061058.682025-02-038028Actual
9859636.002023-08-048067Actual
4986480.002023-04-068016Budget
35174364.002025-08-048046Actual

Generated 2026-01-04 01:03:18.350 UTC