[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9569550.002022-12-178036Budget
21010360.002023-11-198046Actual
22907400.002024-01-178016Actual
4907749.002022-08-198065Actual
291361733.002024-07-188013Actual
20336110.342023-10-1980211Actual
114311000.002023-02-168014Budget
4194850.002022-07-198017Budget
8746750.002022-11-198067Budget
353251351.002024-12-178067Actual
17301163.532023-07-1980311Actual
33401460.342024-10-1880112Actual
28075410.002024-06-188073Actual
354111035.952024-12-178028Actual
125581000.002023-03-198014Budget

Generated 2025-05-18 18:32:14.420 UTC