[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6628480.002022-09-258028Budget
11713556.002023-02-238016Actual
35035946.002024-12-248065Actual
31749653.002024-09-248036Actual
7700750.002022-10-268018Budget
2741550.002022-06-268016Budget
315431120.002024-09-248064Actual
47041146.002022-08-268014Actual
297941169.282024-07-258068Actual
22757571.002024-01-248064Actual
8402259.002022-11-268026Actual
37179405.002025-02-238073Actual
2342661.402024-01-2480511Actual
268681252.002024-05-258063Actual
36708419.922025-01-2480311Actual

Generated 2025-05-25 09:39:48.391 UTC