[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10509650.002023-02-018065Budget
23761737.002024-03-028064Actual
11712480.002023-03-038016Budget
11903280.002023-03-038056Budget
6302280.002022-10-038056Budget
34459164.592024-12-0380511Actual
121831170.802023-03-038018Actual
4006446.002022-08-038046Actual
8931478.362022-12-048068Actual
11383100.002023-03-038073Actual
24671000.002022-07-048014Budget
20837803.002023-12-048015Actual
279831784.002024-07-038013Actual
10686632.002023-02-018036Actual
23854730.002024-03-028065Actual

Generated 2025-06-02 11:19:48.306 UTC