[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3537200.002022-07-318073Budget
3131650.002022-07-018067Budget
28343711.002024-06-308036Actual
39008339.062025-03-3180311Actual
2442856.082024-02-2880511Actual
9256750.002022-12-298064Budget
36185977.002025-01-298065Actual
2341349.002022-07-018063Actual
7154650.002022-10-318065Budget
23047425.002024-01-298066Actual
12370550.002023-03-318013Budget
16917324.002023-07-318046Actual
5455750.002022-08-318018Budget
39096652.902025-03-3180611Actual
338501217.002024-11-308015Actual

Generated 2025-05-30 16:47:41.012 UTC