[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13361380.002023-04-058028Budget
1402650.002022-06-058064Budget
9569550.002023-01-038036Budget
10686632.002023-02-038036Actual
280181136.002024-07-058063Actual
88380.002022-05-058063Budget
25048164.002024-04-048056Actual
889650.002022-05-058067Budget
2418159.002022-07-068073Actual
3647720.002022-08-058064Actual
9336650.002023-01-038015Budget
12104750.002023-03-058067Budget
22722940.002024-02-038014Actual
9986480.002023-01-038028Budget
200961166.002023-11-058017Actual

Generated 2025-06-04 18:33:34.479 UTC