[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5564480.002022-08-118068Budget
32818636.002024-10-108016Actual
160011197.002023-06-118017Actual
6768703.002022-10-118013Actual
9393650.002022-12-098065Budget
1930861.402023-09-1080211Actual
15711680.002023-06-118015Actual
7423200.002022-10-118056Budget
22988270.002024-01-098046Actual
325121587.002024-10-108013Actual
26450190.122024-04-0980211Actual
32131366.722024-09-0980211Actual
15618852.002023-06-118014Actual
2161051.002022-04-108014Actual
417650.002022-04-108065Budget

Generated 2025-05-10 22:24:32.712 UTC