[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12888200.002023-03-318026Budget
11104649.582023-01-298028Actual
33463813.542024-10-3080612Actual
2837683.002022-07-018036Actual
160941517.782023-07-018018Actual
13422843.522023-03-318068Actual
25493296.512024-03-3080611Actual
4254757.002022-07-318067Actual
17328242.252023-07-3180411Actual
9664200.002022-12-298056Budget
749487.002022-04-308066Actual
32547972.002024-10-308063Actual
7233550.002022-10-318016Budget
22454369.912023-12-2980611Actual
23819779.002024-02-288015Actual

Generated 2025-05-30 15:03:09.287 UTC