[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5035280.002022-09-018026Budget
546209.002022-05-018026Actual
175621780.002023-09-018013Actual
18871357.002023-10-018016Actual
10186380.002023-01-308063Budget
6829454.002022-11-018063Actual
27136489.002024-05-318016Actual
9335772.002022-12-308015Actual
169100.002022-05-018073Budget
5237501.002022-09-018066Actual
27574273.102024-05-3180211Actual
13172806.002023-04-018017Actual
338501217.002024-12-018015Actual
9010550.002022-12-308013Budget
9616380.002022-12-308046Budget

Generated 2025-05-31 15:12:48.046 UTC