[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10509650.002023-01-298065Budget
34378183.742024-11-3080211Actual
1217454.002022-05-318063Actual
226021590.002024-01-298013Actual
12985480.002023-03-318046Budget
8026150.002022-12-018073Actual
24051321.002024-02-288066Actual
1440536.932023-04-3080112Actual
14639931.002023-05-318014Actual
9149109.002022-12-298073Actual
1544170.972023-05-3180612Actual
7622865.002022-10-318067Actual
35174364.002024-12-298046Actual
30708418.002024-08-308066Actual
7810487.452022-10-318068Actual

Generated 2025-05-30 15:11:45.601 UTC