[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125581000.002023-04-038014Budget
39096652.902025-04-0380611Actual
327601277.002024-11-028065Actual
34081426.002024-12-038066Actual
829859.002022-05-038017Actual
20006192.002023-11-038056Actual
237261024.002024-03-028014Actual
13234786.002023-04-038067Actual
372421386.002025-03-038064Actual
15885299.002023-07-048046Actual
292561795.002024-08-028014Actual
36762190.122025-02-0180511Actual
22637966.002024-02-018063Actual
12620650.002023-04-038064Budget
354111035.952025-01-018028Actual

Generated 2025-06-02 11:16:28.321 UTC