[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050934.802023-11-0380112Actual
4519550.002022-09-038013Budget
27655192.252024-06-0280511Actual
30649338.002024-09-028046Actual
4766650.002022-09-038064Budget
20871811.002023-12-048065Actual
15176764.732023-06-038068Actual
7748480.002022-11-038028Budget
38064983.762025-03-0380612Actual
12938550.002023-04-038036Budget
23819779.002024-03-028015Actual
36681320.982025-02-0180211Actual
1544170.972023-06-0380612Actual
2884446.002022-07-048046Actual
2557825.232024-04-0280212Actual

Generated 2025-06-02 23:08:15.770 UTC