[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13421480.002023-04-048068Budget
13756567.002023-05-048065Actual
9664200.002023-01-028056Budget
14172772.312023-05-048068Actual
35503707.162025-01-0280111Actual
13171850.002023-04-048017Budget
371221287.002025-03-048063Actual
1622519.002022-06-048016Actual
318911731.002024-10-038017Actual
1526258.212023-06-0480211Actual
17922561.002023-09-048036Actual
18898176.002023-10-048026Actual
33429112.462024-11-0380212Actual
8825750.002022-12-058018Budget
21930365.002024-01-028016Actual

Generated 2025-06-03 03:14:34.163 UTC