[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13093480.002023-03-098066Budget
7233550.002022-10-098016Budget
34292982.922024-11-088068Actual
37030722.322025-01-0780613Actual
308582625.372024-08-088018Actual
14172772.312023-04-088068Actual
165301622.002023-07-098013Actual
11166480.002023-01-078068Budget
23372213.532024-01-0780311Actual
33942606.002024-11-088016Actual
26450190.122024-04-0780211Actual
88241079.892022-11-098018Actual
37179405.002025-02-068073Actual
30205715.302024-07-0880613Actual
9617348.002022-12-078046Actual

Generated 2025-05-08 13:44:29.253 UTC