[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169100.002022-05-028073Budget
35174364.002024-12-318046Actual
226021590.002024-01-318013Actual
3725757.002022-08-028015Actual
308001260.002024-09-018067Actual
27689555.022024-06-0180611Actual
23912505.002024-03-018016Actual
246711029.002024-04-018063Actual
358850.002022-05-028015Budget
2141380.002022-06-028028Budget
231971346.562024-01-318018Actual
3784907.002022-08-028065Actual
27136489.002024-06-018016Actual
2202701.092022-06-028068Actual
15316226.302023-06-0280411Actual

Generated 2025-06-01 10:32:53.863 UTC