[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-01-248028Budget
11304380.002023-02-238063Budget
15533945.002023-06-268063Actual
6110480.002022-09-258016Budget
33401460.342024-10-2580112Actual
28428484.002024-06-258066Actual
231971346.562024-01-248018Actual
302971103.002024-08-258063Actual
133131360.202023-03-268018Actual
17068789.002023-07-268067Actual
114311000.002023-02-238014Budget
28369408.002024-06-258046Actual
2932200.002022-06-268056Budget
6360480.002022-09-258066Budget
293491301.002024-07-258015Actual

Generated 2025-05-25 12:56:51.671 UTC