[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4253650.002022-07-238067Budget
14851169.002023-05-238026Actual
8403280.002022-11-238026Budget
24941361.002024-03-228016Actual
9799950.002022-12-218017Budget
1426059.272023-04-2280211Actual
9569550.002022-12-218036Budget
14015945.002023-04-228017Actual
6502793.002022-09-228067Actual
28753409.282024-06-2280311Actual
4439480.002022-07-238068Budget
6360480.002022-09-228066Budget
31060441.192024-08-2280411Actual
31272387.222024-08-2280113Actual
3132668.002022-06-238067Actual

Generated 2025-05-22 03:12:38.840 UTC