[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5643550.002022-09-108013Budget
8402259.002022-11-118026Actual
24941361.002024-03-108016Actual
10917955.002023-01-098017Actual
7281283.002022-10-118026Actual
7153720.002022-10-118065Actual
16917324.002023-07-118046Actual
7482480.002022-10-118066Budget
12433356.002023-03-118063Actual
103131000.002023-01-098014Budget
181561360.202023-08-118018Actual
3910287.002022-07-118026Actual
12937621.002023-03-118036Actual
21418235.872023-11-1180411Actual
25173992.002024-03-108067Actual

Generated 2025-05-10 17:30:59.376 UTC