[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114311000.002023-03-078014Budget
37802649.712025-03-0780111Actual
4333750.002022-08-078018Budget
27136489.002024-06-068016Actual
7281283.002022-11-078026Actual
17246308.212023-08-0780111Actual
231391134.002024-02-058067Actual
14811039.002022-06-078015Actual
30205715.302024-08-0680613Actual
361501431.002025-02-058015Actual
7949480.002022-12-088063Budget
1719663.002022-06-078036Actual
24374164.592024-03-0680311Actual
18813827.002023-10-078065Actual
25460114.592024-04-0680511Actual

Generated 2025-06-06 03:56:53.108 UTC