[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39334959.162025-03-1080613Actual
5704380.002022-09-098063Budget
30173796.002024-07-0980213Actual
20417124.172023-10-1080511Actual
1216380.002022-05-108063Budget
24661258.002022-06-108014Actual
114301178.002023-02-078014Actual
19980314.002023-10-108046Actual
10839480.002023-01-088066Budget
547200.002022-04-098026Budget
5083565.002022-08-108036Actual
18720626.002023-09-098064Actual
2053622.042023-10-1080212Actual
273681269.002024-05-098067Actual
38953745.452025-03-1080111Actual

Generated 2025-05-09 23:17:51.562 UTC