[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789200.002022-07-028026Budget
6158254.002022-10-018026Actual
11304380.002023-03-018063Budget
3132668.002022-07-028067Actual
2496891.002024-03-318026Actual
21278779.882023-12-028068Actual
38030106.082025-03-0180212Actual
24401238.002024-02-2980411Actual
33548701.262024-10-3180213Actual
15289156.082023-06-0180311Actual
242001417.772024-02-298018Actual
12841480.002023-04-018016Budget
3784907.002022-08-018065Actual
166501095.002023-08-018014Actual
35849759.162024-12-3080213Actual

Generated 2025-05-31 05:50:18.909 UTC