[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12370550.002023-03-318013Budget
7561950.002022-10-318017Budget
9149109.002022-12-298073Actual
256951418.002024-04-298013Actual
27689555.022024-05-3080611Actual
29550.002022-04-308013Budget
12103661.002023-02-288067Actual
11304380.002023-02-288063Budget
3784907.002022-07-318065Actual
6907154.002022-10-318073Actual
11383100.002023-02-288073Actual
231041039.002024-01-298017Actual
331072026.882024-10-308018Actual
8452655.002022-12-018036Actual
35093483.002024-12-298016Actual

Generated 2025-05-30 04:08:36.612 UTC