[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8134750.002022-12-028064Budget
10048764.732022-12-308068Actual
307651606.002024-08-318017Actual
12840513.002023-04-018016Actual
5969907.002022-10-018015Actual
268331575.002024-05-318013Actual
2351744.382024-01-3080112Actual
4518531.002022-09-018013Actual
17154598.062023-08-018028Actual
8354550.002022-12-028016Budget
21244860.192023-12-028028Actual
13661696.002023-05-018064Actual
34698766.182024-12-0180213Actual
1874480.002022-06-018066Budget
28343711.002024-07-018036Actual

Generated 2025-05-31 17:46:17.407 UTC