[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295100.002022-06-078073Budget
24883687.002024-04-068065Actual
150561039.002023-06-078067Actual
11856401.002023-03-078046Actual
9335772.002023-01-058015Actual
13843131.002023-05-078026Actual
15944356.002023-07-088066Actual
33309334.812024-11-0680411Actual
2885380.002022-07-088046Budget
2880796.512024-07-0780511Actual
22962492.002024-02-058036Actual
39182243.322025-04-0780212Actual
377101349.592025-03-078028Actual
11857480.002023-03-078046Budget
3132668.002022-07-088067Actual

Generated 2025-06-06 05:12:15.840 UTC