[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6254380.002022-10-058046Budget
34493746.522024-12-0580611Actual
175621780.002023-09-058013Actual
6502793.002022-10-058067Actual
32185475.242024-10-0480411Actual
14232315.662023-05-0580111Actual
33309334.812024-11-0480411Actual
38064983.762025-03-0580612Actual
3910287.002022-08-058026Actual
29019553.892024-07-0580113Actual
347871715.002025-01-038013Actual
327251336.002024-11-048015Actual
263621046.562024-05-048068Actual
2557825.232024-04-0480212Actual
2202701.092022-06-058068Actual

Generated 2025-06-04 06:44:53.074 UTC