[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748480.002022-05-038066Budget
20451219.912023-11-0380611Actual
195951543.002023-11-038013Actual
242001417.772024-03-028018Actual
4115601.002022-08-038066Actual
28899610.342024-07-0380112Actual
23761737.002024-03-028064Actual
263012382.942024-05-028018Actual
27243232.002024-06-028056Actual
371221287.002025-03-038063Actual
8354550.002022-12-048016Budget
4253650.002022-08-038067Budget
3397550.002022-08-038013Budget
24883687.002024-04-028065Actual
23047425.002024-02-018066Actual

Generated 2025-06-02 08:59:26.526 UTC