[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002022-05-018028Budget
377101349.592025-03-018028Actual
5890650.002022-10-018064Budget
19926167.002023-11-018026Actual
4006446.002022-08-018046Actual
35035946.002024-12-308065Actual
32395608.282024-09-3080113Actual
2662464.592024-04-3080112Actual
8403280.002022-12-028026Budget
26925421.002024-05-318073Actual
32337738.012024-09-3080612Actual
6301246.002022-10-018056Actual
1950723.102023-10-0180212Actual
17328242.252023-08-0180411Actual
13092468.002023-04-018066Actual

Generated 2025-05-31 20:13:55.670 UTC