[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276650.002022-05-038064Budget
2093750.002022-06-038018Budget
160361050.002023-07-048067Actual
319832182.942024-10-028018Actual
34350950.782024-12-0380111Actual
370871906.002025-03-038013Actual
8275650.002022-12-048065Budget
35233470.002025-01-018066Actual
15746730.002023-07-048065Actual
15176764.732023-06-038068Actual
36324422.002025-02-018046Actual
14811039.002022-06-038015Actual
26925421.002024-06-028073Actual
3459382.002022-08-038063Actual
2293494.002024-02-018026Actual

Generated 2025-06-03 00:43:41.752 UTC