[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11903280.002023-02-278056Budget
9570648.002022-12-288036Actual
2457952.892024-02-2780612Actual
1622519.002022-05-308016Actual
10048764.732022-12-288068Actual
31331722.322024-08-2980613Actual
35035946.002024-12-288065Actual
258171258.002024-04-288014Actual
1838451.822023-08-3080511Actual
2838550.002022-06-308036Budget
39096652.902025-03-3080611Actual
14347230.552023-04-2980611Actual
20217860.192023-10-308028Actual
10838511.002023-01-288066Actual
26776738.112024-04-2880613Actual

Generated 2025-05-29 08:15:56.286 UTC