[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28698824.182024-07-0380111Actual
6360480.002022-10-038066Budget
2662464.592024-05-0280112Actual
12231380.002023-03-038028Budget
24401238.002024-03-0280411Actual
284851963.002024-07-038017Actual
30354417.002024-09-028073Actual
27628453.962024-06-0280411Actual
418668.002022-05-038065Actual
10372623.002023-02-018064Actual
15142649.582023-06-038028Actual
37944580.562025-03-0380611Actual
280181136.002024-07-038063Actual
2171000.002022-05-038014Budget
34378183.742024-12-0380211Actual

Generated 2025-06-02 15:35:20.544 UTC