[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12888200.002023-03-318026Budget
121831170.802023-02-288018Actual
387751166.002025-03-318067Actual
5970850.002022-09-308015Budget
13092468.002023-03-318066Actual
88380.002022-04-308063Budget
11245550.002023-02-288013Budget
12938550.002023-03-318036Budget
36681320.982025-01-2980211Actual
6828480.002022-10-318063Budget
596550.002022-04-308036Budget
338841240.002024-11-308065Actual
12621831.002023-03-318064Actual
29469170.002024-07-308026Actual
4987511.002022-08-318016Actual

Generated 2025-05-30 04:02:23.443 UTC