[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12699850.002023-04-038015Budget
11761300.002023-03-038026Actual
12041850.002023-03-038017Budget
11810550.002023-03-038036Budget
1766458.002022-06-038046Actual
284851963.002024-07-038017Actual
20006192.002023-11-038056Actual
35822369.682025-01-0180113Actual
34698766.182024-12-0380213Actual
165301622.002023-08-038013Actual
32422985.482024-10-0280213Actual
12291480.002023-03-038068Budget
22394213.532024-01-0180311Actual
221271062.002024-01-018017Actual
11962444.002023-03-038066Actual

Generated 2025-06-02 18:31:48.586 UTC