[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1720550.002022-06-018036Budget
286061058.682024-07-018028Actual
13360655.642023-04-018028Actual
293491301.002024-07-318015Actual
35882738.112024-12-3080613Actual
330491296.002024-10-318067Actual
1158624.002022-06-018013Actual
31775368.002024-09-308046Actual
9149109.002022-12-308073Actual
2561043.312024-03-3180612Actual
11962444.002023-03-018066Actual
69541051.002022-11-018014Actual
365951035.952025-01-308068Actual
8872623.822022-12-028028Actual
33969176.002024-12-018026Actual

Generated 2025-05-31 20:14:16.202 UTC