[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281550.002023-01-228013Budget
14824412.002023-12-228016Actual
24401238.002024-09-2080411Actual
47051100.002023-03-248014Budget
11713556.002023-09-218016Actual
151141751.112023-12-228018Actual
32899428.002025-05-238046Actual
133131360.202023-10-228018Actual
27747636.942024-12-2180112Actual
19335101.822024-04-2280311Actual
372072060.002025-09-218014Actual
38624356.002025-10-228046Actual
14731875.002023-12-228015Actual
13956397.002023-11-218066Actual

Generated 2025-12-21 17:00:56.051 UTC