[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201480.002022-06-028068Budget
17809772.002023-09-028065Actual
1830360.332023-09-0280211Actual
1446362.462023-05-0280612Actual
20451219.912023-11-0280611Actual
32101349.592022-07-038018Actual
303821855.002024-09-018014Actual
314231025.002024-10-018063Actual
30054115.652024-08-0180212Actual
383572034.002025-04-028014Actual
38149678.462025-03-0280213Actual
14015945.002023-05-028017Actual
285201143.002024-07-028067Actual
19954495.002023-11-028036Actual
331691210.192024-11-018068Actual

Generated 2025-06-01 14:07:04.498 UTC