[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23259740.492024-01-298068Actual
8605480.002022-12-018066Budget
35200237.002024-12-298056Actual
12762650.002023-03-318065Budget
35503707.162024-12-2980111Actual
6254380.002022-09-308046Budget
15711680.002023-07-018015Actual
20716222.002023-12-018073Actual
6689480.002022-09-308068Budget
21838875.002023-12-298015Actual
7810487.452022-10-318068Actual
25173992.002024-03-308067Actual
2251222.042023-12-2980112Actual
160361050.002023-07-018067Actual
3910287.002022-07-318026Actual

Generated 2025-05-31 01:44:45.573 UTC