[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7888550.002022-12-018013Budget
242001417.772024-02-288018Actual
4253650.002022-07-318067Budget
5503748.062022-08-318028Actual
24019283.002024-02-288056Actual
231391134.002024-01-298067Actual
1948020.972023-09-3080112Actual
2454711.402024-02-2880212Actual
33521597.752024-10-3080113Actual
359391488.002025-01-298013Actual
11572850.002023-02-288015Budget
29852824.182024-07-3080111Actual
32395608.282024-09-2980113Actual
15289156.082023-05-3180311Actual
2351744.382024-01-2980112Actual

Generated 2025-05-30 21:20:12.536 UTC