[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24671000.002022-06-098014Budget
17274115.652023-07-0980211Actual
2254574.162023-12-0780612Actual
37030722.322025-01-0780613Actual
32212168.852024-09-0780511Actual
20659992.002023-11-098063Actual
1583188.002023-06-098026Actual
8825750.002022-11-098018Budget
5642531.002022-09-088013Actual
31480398.002024-09-078073Actual
349072003.002024-12-078014Actual
23912505.002024-02-068016Actual
14824412.002023-05-098016Actual
8027100.002022-11-098073Budget
28395320.002024-06-088056Actual

Generated 2025-05-08 15:41:30.504 UTC