[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7621750.002023-05-248067Budget
281032174.002025-01-218014Actual
499550.002022-11-218016Budget
1540834.802023-12-2280112Actual
341381767.002025-06-238017Actual
21418235.872024-06-2380411Actual
27775118.852024-12-2180212Actual
7154650.002023-05-248065Budget
7949480.002023-06-248063Budget
2884446.002023-01-228046Actual
36681320.982025-08-2280211Actual
6828480.002023-05-248063Budget
315081955.002025-04-228014Actual
9720430.002023-07-228066Actual

Generated 2025-12-21 20:43:48.667 UTC