[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11493650.002023-03-168064Budget
2662464.592024-05-1580112Actual
10978750.002023-02-148067Budget
15176764.732023-06-168068Actual
21066425.002023-12-178066Actual
19899421.002023-11-168016Actual
10510690.002023-02-148065Actual
31299715.302024-09-1580213Actual
34879444.002025-01-148073Actual
8873480.002022-12-178028Budget
8027100.002022-12-178073Budget
10686632.002023-02-148036Actual
22907400.002024-02-148016Actual
15746730.002023-07-178065Actual
2251222.042024-01-1480112Actual

Generated 2025-06-15 10:25:14.627 UTC