[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10047380.002023-01-018068Budget
27191661.002024-06-028036Actual
20779669.002023-12-048064Actual
3725757.002022-08-038015Actual
12888200.002023-04-038026Budget
418668.002022-05-038065Actual
23967519.002024-03-028036Actual
16269166.722023-07-0480311Actual
26114209.002024-05-028056Actual
21036265.002023-12-048056Actual
24228779.882024-03-028028Actual
30649338.002024-09-028046Actual
6439850.002022-10-038017Budget
12433356.002023-04-038063Actual
30691113.002022-07-048017Actual

Generated 2025-06-02 21:58:09.212 UTC