[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-03-308063Budget
32337738.012024-09-2880612Actual
7948416.002022-11-308063Actual
35851100.002022-07-308014Budget
377101349.592025-02-278028Actual
365951035.952025-01-288068Actual
47041146.002022-08-308014Actual
30026547.582024-07-2980112Actual
23317285.872024-01-2880111Actual
34292982.922024-11-298068Actual
342312110.212024-11-298018Actual
20336110.342023-10-3080211Actual
24401238.002024-02-2780411Actual
20921210.192022-05-308018Actual
37857532.682025-02-2780311Actual

Generated 2025-05-29 14:02:42.144 UTC