[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11857480.002023-03-018046Budget
273681269.002024-05-318067Actual
15944356.002023-07-028066Actual
4054280.002022-08-018056Budget
24347115.652024-02-2980211Actual
393011013.552025-04-0180213Actual
30026547.582024-07-3180112Actual
32873608.002024-10-318036Actual
121831170.802023-03-018018Actual
8745757.002022-12-028067Actual
246711029.002024-03-318063Actual
30054115.652024-07-3180212Actual
15142649.582023-06-018028Actual
3725757.002022-08-018015Actual
11492798.002023-03-018064Actual

Generated 2025-05-31 20:17:41.121 UTC