[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
830950.002022-04-308017Budget
201891528.382023-10-318018Actual
27775118.852024-05-3080212Actual
9521225.002022-12-298026Actual
319832182.942024-09-298018Actual
14015945.002023-04-308017Actual
1850970.972023-08-3180612Actual
8451550.002022-12-018036Budget
24462365.662024-02-2880611Actual
276650.002022-04-308064Budget
27628453.962024-05-3080411Actual
349072003.002024-12-298014Actual
36762190.122025-01-2980511Actual
13897331.002023-04-308046Actual
33255327.362024-10-3080211Actual

Generated 2025-05-30 04:45:28.349 UTC