[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7561950.002022-10-308017Budget
36880109.272025-01-2880212Actual
34551519.922024-11-2980112Actual
749487.002022-04-298066Actual
1446362.462023-04-2980612Actual
13627798.002023-04-298014Actual
4333750.002022-07-308018Budget
17974169.002023-08-308056Actual
8684950.002022-11-308017Budget
5969907.002022-09-298015Actual
24661258.002022-06-308014Actual
3459382.002022-07-308063Actual
13816476.002023-04-298016Actual
33463813.542024-10-2980612Actual
201891528.382023-10-308018Actual

Generated 2025-05-30 02:48:13.543 UTC