[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543650.002022-12-248065Budget
2932200.002023-01-248056Budget
16976433.002024-02-238066Actual
13234786.002023-10-248067Actual
6031742.002023-04-258065Actual
6501650.002023-04-258067Budget
9149109.002023-07-248073Actual
242001417.772024-09-228018Actual
39216939.072025-10-2480612Actual
135401143.002023-11-238063Actual
25259811.702024-10-238028Actual
26925421.002024-12-238073Actual
2789200.002023-01-248026Budget
31480398.002025-04-248073Actual

Generated 2025-12-23 17:10:53.472 UTC