[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9616380.002022-12-318046Budget
14879495.002023-06-028036Actual
325121587.002024-11-018013Actual
319832182.942024-10-018018Actual
25730983.002024-05-018063Actual
338841240.002024-12-028065Actual
29469170.002024-08-018026Actual
1847649.702023-09-0280112Actual
24401238.002024-03-0180411Actual
308582625.372024-09-018018Actual
12840513.002023-04-028016Actual
23761737.002024-03-018064Actual
145541108.002023-06-028063Actual
5455750.002022-09-028018Budget
8605480.002022-12-038066Budget

Generated 2025-06-01 15:19:23.103 UTC