[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31214866.732024-09-0180612Actual
4114480.002022-08-028066Budget
15350345.452023-06-0280611Actual
7280280.002022-11-028026Budget
326322174.002024-11-018014Actual
14232315.662023-05-0280111Actual
25293828.372024-04-018068Actual
29228449.002024-08-018073Actual
23372213.532024-01-3180311Actual
304171405.002024-09-018064Actual
7377380.002022-11-028046Budget
2740492.002022-07-038016Actual
9148100.002022-12-318073Budget
168143.002022-05-028073Actual
37030722.322025-01-3180613Actual

Generated 2025-06-01 14:17:58.841 UTC