[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482850.002022-12-248015Budget
1217454.002022-12-248063Actual
297941169.282025-02-228068Actual
22248716.252024-07-238028Actual
181561360.202024-03-258018Actual
3862595.002023-02-238016Actual
75621155.002023-05-268017Actual
314231025.002025-04-248063Actual
27136489.002024-12-238016Actual
280181136.002025-01-238063Actual
1847649.702024-03-2580112Actual
3911280.002023-02-238026Budget
6208550.002023-04-258036Budget
161561031.402024-01-248068Actual
166501095.002024-02-238014Actual

Generated 2025-12-23 11:39:43.215 UTC