[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7621750.002022-10-318067Budget
16863128.002023-07-318026Actual
39216939.072025-03-3180612Actual
7014750.002022-10-318064Budget
14347230.552023-04-3080611Actual
32899428.002024-10-308046Actual
29907512.472024-07-3080311Actual
10372623.002023-01-298064Actual
34459164.592024-11-3080511Actual
11571898.002023-02-288015Actual
1295100.002022-05-318073Budget
2053622.042023-10-3180212Actual
642393.002022-04-308046Actual
318911731.002024-09-298017Actual
383572034.002025-03-318014Actual

Generated 2025-05-30 16:51:12.132 UTC