[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9148100.002023-01-158073Budget
1953888.002022-06-178017Actual
14905283.002023-06-178046Actual
23372213.532024-02-1580311Actual
387401780.002025-04-178017Actual
303821855.002024-09-168014Actual
12620650.002023-04-178064Budget
2561043.312024-04-1680612Actual
1632360.332023-07-1880511Actual
418668.002022-05-178065Actual
5970850.002022-10-178015Budget
8498376.002022-12-188046Actual
2741550.002022-07-188016Budget
2885380.002022-07-188046Budget
22394213.532024-01-1580311Actual

Generated 2025-06-16 12:38:28.816 UTC