[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6254380.002022-09-108046Budget
7153720.002022-10-118065Actual
9720430.002022-12-098066Actual
6031742.002022-09-108065Actual
39216939.072025-03-1180612Actual
19389122.042023-09-1080511Actual
11963480.002023-02-088066Budget
269531757.002024-05-108014Actual
9520280.002022-12-098026Budget
20131764.002023-10-118067Actual
11166480.002023-01-098068Budget
34432430.552024-11-1080411Actual
2661650.002022-06-118065Budget
35233470.002024-12-098066Actual
19899421.002023-10-118016Actual

Generated 2025-05-10 22:32:03.876 UTC