[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 500  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13233750.002023-10-248067Budget
284851963.002025-01-238017Actual
36852442.262025-08-2480112Actual
2525655.002023-01-248064Actual
32245480.562025-04-2480611Actual
34613902.902025-06-2580612Actual
22070405.002024-07-238066Actual
22757571.002024-08-238064Actual
28315158.002025-01-238026Actual
23761737.002024-09-228064Actual
4054280.002023-02-238056Budget
80751100.002023-06-268014Budget
33672992.002025-06-258063Actual
13421051.002022-12-248014Actual
29582483.002025-02-228066Actual

Generated 2025-12-23 11:31:24.941 UTC