[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29550.002022-04-308013Budget
347871715.002024-12-298013Actual
32101349.592022-07-018018Actual
10048764.732022-12-298068Actual
341381767.002024-11-308017Actual
22988270.002024-01-298046Actual
9569550.002022-12-298036Budget
169100.002022-04-308073Budget
11761300.002023-02-288026Actual
2351744.382024-01-2980112Actual
38064983.762025-02-2880612Actual
9071480.002022-12-298063Budget
16214376.302023-07-0180111Actual
27136489.002024-05-308016Actual
373001389.002025-02-288015Actual

Generated 2025-05-30 10:32:09.038 UTC