[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4253650.002022-07-318067Budget
31480398.002024-09-298073Actual
5316850.002022-08-318017Budget
6158254.002022-09-308026Actual
5084550.002022-08-318036Budget
31152610.342024-08-3080112Actual
251381360.002024-03-308017Actual
166501095.002023-07-318014Actual
325121587.002024-10-308013Actual
2452041.192024-02-2880112Actual
9616380.002022-12-298046Budget
30026547.582024-07-3080112Actual
37857532.682025-02-2880311Actual
263291069.282024-04-298028Actual
13871406.002023-04-308036Actual

Generated 2025-05-30 04:05:01.898 UTC