[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125581000.002023-03-318014Budget
33343549.712024-10-3080611Actual
2171000.002022-04-308014Budget
35849759.162024-12-2980213Actual
20779669.002023-12-018064Actual
24142888.002024-02-288067Actual
22849638.002024-01-298065Actual
34459164.592024-11-3080511Actual
11245550.002023-02-288013Budget
22988270.002024-01-298046Actual
23641869.002024-02-288063Actual
251381360.002024-03-308017Actual
170331146.002023-07-318017Actual
31180210.342024-08-3080212Actual
281951216.002024-06-308015Actual

Generated 2025-05-30 13:25:41.357 UTC