[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6906100.002022-11-018073Budget
38329299.002025-04-018073Actual
29934458.212024-07-3180411Actual
5969907.002022-10-018015Actual
8746750.002022-12-028067Budget
15176764.732023-06-018068Actual
38953745.452025-04-0180111Actual
2351744.382024-01-3080112Actual
3862595.002022-08-018016Actual
1930861.402023-10-0180211Actual
5782200.002022-10-018073Budget
36030315.002025-01-308073Actual
8451550.002022-12-028036Budget
17301163.532023-08-0180311Actual
9860750.002022-12-308067Budget

Generated 2025-05-31 16:47:22.219 UTC