[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9569550.002023-01-028036Budget
35148600.002025-01-028036Actual
10838511.002023-02-028066Actual
23819779.002024-03-038015Actual
26422453.962024-05-0380111Actual
23259740.492024-02-028068Actual
23047425.002024-02-028066Actual
17894140.002023-09-048026Actual
27488955.642024-06-038068Actual
24996529.002024-04-038036Actual
13871406.002023-05-048036Actual
6907154.002022-11-048073Actual
21158823.002023-12-058067Actual
38861869.282025-04-048028Actual
6255506.002022-10-048046Actual

Generated 2025-06-03 05:03:11.315 UTC