[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543650.002022-05-308065Budget
10977823.002023-01-288067Actual
10838511.002023-01-288066Actual
273331606.002024-05-298017Actual
5783200.002022-09-298073Actual
23761737.002024-02-278064Actual
27163223.002024-05-298026Actual
268681252.002024-05-298063Actual
3647720.002022-07-308064Actual
2661650.002022-06-308065Budget
14138623.822023-04-298028Actual
21244860.192023-11-308028Actual
7949480.002022-11-308063Budget
4380811.702022-07-308028Actual
2555133.742024-03-2980112Actual

Generated 2025-05-30 01:05:32.950 UTC