[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7093650.002022-11-058015Budget
22070405.002024-01-038066Actual
26716350.382024-05-0480113Actual
5455750.002022-09-058018Budget
38030106.082025-03-0580212Actual
191021144.002023-10-058067Actual
35849759.162025-01-0380213Actual
15804450.002023-07-068016Actual
54541532.932022-09-058018Actual
3397550.002022-08-058013Budget
273681269.002024-06-048067Actual
10373650.002023-02-038064Budget
19686428.002023-11-058073Actual
1526258.212023-06-0580211Actual
285201143.002024-07-058067Actual

Generated 2025-06-04 21:29:22.020 UTC