[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1814200.002022-05-108056Budget
354451210.192024-12-088068Actual
2144552.892023-11-1080511Actual
547200.002022-04-098026Budget
890676.002022-04-098067Actual
21957137.002023-12-088026Actual
341731062.002024-11-098067Actual
34459164.592024-11-0980511Actual
31299715.302024-08-0980213Actual
9664200.002022-12-088056Budget
12041850.002023-02-078017Budget
316011318.002024-09-088015Actual
38272983.002025-03-108063Actual
8684950.002022-11-108017Budget
1953888.002022-05-108017Actual

Generated 2025-05-09 23:15:38.634 UTC