[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10978750.002023-02-048067Budget
1544170.972023-06-0680612Actual
4578380.002022-09-068063Budget
32158427.362024-10-0580311Actual
30691113.002022-07-078017Actual
30675272.002024-09-058056Actual
2354955.022024-02-0480612Actual
7621750.002022-11-068067Budget
336371587.002024-12-068013Actual
166501095.002023-08-068014Actual
9701260.202022-05-068018Actual
36998803.022025-02-0480213Actual
22011346.002024-01-048046Actual
1767380.002022-06-068046Budget
241081184.002024-03-058017Actual

Generated 2025-06-05 15:32:28.886 UTC