[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3537200.002022-07-318073Budget
8604501.002022-12-018066Actual
5782200.002022-09-308073Budget
21278779.882023-12-018068Actual
14015945.002023-04-308017Actual
382371715.002025-03-318013Actual
22722940.002024-01-298014Actual
2144552.892023-12-0180511Actual
38543515.002025-03-318016Actual
6907154.002022-10-318073Actual
89449.002022-04-308063Actual
7809380.002022-10-318068Budget
2788133.002022-07-018026Actual
32455678.462024-09-2980613Actual
21838875.002023-12-298015Actual

Generated 2025-05-30 15:05:12.965 UTC