[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990480.002022-07-058066Budget
38981339.062025-04-0480211Actual
8276668.002022-12-058065Actual
2280618.002022-07-058013Actual
12231380.002023-03-048028Budget
3784907.002022-08-048065Actual
7376444.002022-11-048046Actual
19389122.042023-10-0480511Actual
31272387.222024-09-0380113Actual
171261479.902023-08-048018Actual
54541532.932022-09-048018Actual
32845157.002024-11-038026Actual
9393650.002023-01-028065Budget
2885380.002022-07-058046Budget
270451296.002024-06-038015Actual

Generated 2025-06-04 02:08:38.686 UTC