[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281550.002023-01-228013Budget
20716222.002024-06-238073Actual
6360480.002023-04-238066Budget
31033532.682025-03-2380311Actual
292911062.002025-02-208064Actual
357806.002022-11-218015Actual
24142888.002024-09-208067Actual
6301246.002023-04-238056Actual
22988270.002024-08-218046Actual
13627798.002023-11-218014Actual
13431000.002022-12-228014Budget
12042848.002023-09-218017Actual
30595262.002025-03-238026Actual
8276668.002023-06-248065Actual

Generated 2025-12-21 05:02:23.561 UTC