[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13031280.002023-03-308056Budget
7015742.002022-10-308064Actual
10637200.002023-01-288026Budget
16565997.002023-07-308063Actual
4381480.002022-07-308028Budget
269531757.002024-05-298014Actual
25433160.342024-03-2980411Actual
25022291.002024-03-298046Actual
17774644.002023-08-308015Actual
13599415.002023-04-298073Actual
29469170.002024-07-298026Actual
302621836.002024-08-298013Actual
26147288.002024-04-288066Actual
9010550.002022-12-288013Budget
13421051.002022-05-308014Actual

Generated 2025-05-29 06:44:45.586 UTC