[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
971750.002022-11-188018Budget
370871906.002025-09-188013Actual
35200237.002025-07-198056Actual
2354955.022024-08-1880612Actual
33942606.002025-06-208016Actual
22421238.002024-07-1880411Actual
34730671.442025-06-2080613Actual
19280376.302024-04-1980111Actual
21010360.002024-06-208046Actual
135401143.002023-11-188063Actual
2442856.082024-09-1780511Actual
37830158.212025-09-1880211Actual
372421386.002025-09-188064Actual
32395608.282025-04-1980113Actual

Generated 2025-12-19 03:54:08.059 UTC