[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9616380.002022-12-298046Budget
125591085.002023-03-318014Actual
2161051.002022-04-308014Actual
12700963.002023-03-318015Actual
11712480.002023-02-288016Budget
2662464.592024-04-2980112Actual
7376444.002022-10-318046Actual
353251351.002024-12-298067Actual
29549266.002024-07-308056Actual
11056750.002023-01-298018Budget
171261479.902023-07-318018Actual
5376650.002022-08-318067Budget
373001389.002025-02-288015Actual
4054280.002022-07-318056Budget
388332129.912025-03-318018Actual

Generated 2025-05-30 05:08:13.063 UTC