[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7700750.002022-10-118018Budget
33227855.032024-10-1080111Actual
1930861.402023-09-1080211Actual
5375623.002022-08-118067Actual
28428484.002024-06-108066Actual
10187393.002023-01-098063Actual
18813827.002023-09-108065Actual
91961100.002022-12-098014Budget
20871811.002023-11-118065Actual
349421337.002024-12-098064Actual
32303564.602024-09-0980112Actual
3561284.802024-12-0980511Actual
829859.002022-04-108017Actual
326322174.002024-10-108014Actual
32455678.462024-09-0980613Actual

Generated 2025-05-10 08:23:06.920 UTC