[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4657200.002022-08-108073Budget
22421238.002023-12-0880411Actual
36852442.262025-01-0880112Actual
16863128.002023-07-108026Actual
3537200.002022-07-108073Budget
12840513.002023-03-108016Actual
5237501.002022-08-108066Actual
34459164.592024-11-0980511Actual
26565245.442024-04-0880611Actual
38122531.092025-02-0780113Actual
221271062.002023-12-088017Actual
39274559.162025-03-1080113Actual
89449.002022-04-098063Actual
372421386.002025-02-078064Actual
9336650.002022-12-088015Budget

Generated 2025-05-09 16:11:07.975 UTC