[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
889650.002022-04-308067Budget
17809772.002023-08-318065Actual
325121587.002024-10-308013Actual
10780300.002023-01-298056Actual
7700750.002022-10-318018Budget
24019283.002024-02-288056Actual
546209.002022-04-308026Actual
22011346.002023-12-298046Actual
2140675.342022-05-318028Actual
17246308.212023-07-3180111Actual
16622445.002023-07-318073Actual
31834458.002024-09-298066Actual
21718201.002023-12-298073Actual
91971155.002022-12-298014Actual
36324422.002025-01-298046Actual

Generated 2025-05-30 16:44:25.398 UTC