[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1874480.002023-01-048066Budget
12182750.002023-10-048018Budget
1830360.332024-04-0580211Actual
5969907.002023-05-068015Actual
3784907.002023-03-068065Actual
35822369.682025-08-0480113Actual
31480398.002025-05-058073Actual
303821855.002025-04-058014Actual
278931083.732025-01-0380213Actual
7621750.002023-06-068067Budget
246711029.002024-11-038063Actual
14766579.002024-01-048065Actual
36971745.132025-09-0480113Actual
336371587.002025-07-068013Actual

Generated 2026-01-04 01:03:25.463 UTC