[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 15  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7482480.002022-11-018066Budget
21010360.002023-12-028046Actual
16122740.492023-07-028028Actual
10978750.002023-01-308067Budget
3911280.002022-08-018026Budget
3725757.002022-08-018015Actual
29880181.612024-07-3180211Actual
160011197.002023-07-028017Actual
11903280.002023-03-018056Budget
21957137.002023-12-308026Actual
160361050.002023-07-028067Actual
32873608.002024-10-318036Actual
14015945.002023-05-018017Actual

Generated 2025-05-31 21:28:21.720 UTC