[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6581750.002022-09-098018Budget
34081426.002024-11-098066Actual
24790497.002024-03-098064Actual
18601935.002023-09-098063Actual
7280280.002022-10-108026Budget
11165669.282023-01-088068Actual
141101504.142023-04-098018Actual
8276668.002022-11-108065Actual
13721909.002023-04-098015Actual
8825750.002022-11-108018Budget
2741550.002022-06-108016Budget
23047425.002024-01-088066Actual
1540834.802023-05-1080112Actual
20363102.892023-10-1080311Actual
33672992.002024-11-098063Actual

Generated 2025-05-09 12:16:28.008 UTC