[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5704380.002022-09-088063Budget
2281550.002022-06-098013Budget
1950723.102023-09-0880212Actual
749487.002022-04-088066Actual
279261106.542024-05-0880613Actual
36185977.002025-01-078065Actual
21479230.552023-11-0980611Actual
4114480.002022-07-098066Budget
297601013.222024-07-088028Actual
8135779.002022-11-098064Actual
15944356.002023-06-098066Actual
33942606.002024-11-088016Actual
11760200.002023-02-068026Budget
19188898.072023-09-088028Actual
2662464.592024-04-0780112Actual

Generated 2025-05-08 15:47:18.949 UTC