[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13031280.002023-03-258056Budget
33969176.002024-11-248026Actual
336371587.002024-11-248013Actual
14314163.532023-04-2480411Actual
125581000.002023-03-258014Budget
30146332.842024-07-2480113Actual
381801183.732025-02-2280613Actual
10588546.002023-01-238016Actual
2157061.402023-11-2580612Actual
6581750.002022-09-248018Budget
9070403.002022-12-238063Actual
121831170.802023-02-228018Actual
19899421.002023-10-258016Actual
748480.002022-04-248066Budget
5034225.002022-08-258026Actual

Generated 2025-05-24 22:13:19.673 UTC