[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11304380.002023-02-288063Budget
37420186.002025-02-288026Actual
23317285.872024-01-2980111Actual
23698201.002024-02-288073Actual
32103746.522024-09-2980111Actual
11810550.002023-02-288036Budget
141101504.142023-04-308018Actual
37448582.002025-02-288036Actual
11244710.002023-02-288013Actual
11760200.002023-02-288026Budget
302971103.002024-08-308063Actual
20131764.002023-10-318067Actual
331072026.882024-10-308018Actual
36852442.262025-01-2980112Actual
3561284.802024-12-2980511Actual

Generated 2025-05-30 20:15:45.658 UTC