[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9799950.002022-12-288017Budget
12985480.002023-03-308046Budget
258171258.002024-04-288014Actual
30675272.002024-08-298056Actual
125581000.002023-03-308014Budget
30623570.002024-08-298036Actual
1217454.002022-05-308063Actual
21391242.252023-11-3080311Actual
1720550.002022-05-308036Budget
4194850.002022-07-308017Budget
28586.002022-04-298013Actual
31480398.002024-09-288073Actual
121831170.802023-02-278018Actual
11492798.002023-02-278064Actual
10265200.002023-01-288073Budget

Generated 2025-05-29 06:38:27.541 UTC