[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-01-208028Budget
8355670.002022-11-228016Actual
17948259.002023-08-228046Actual
7889537.002022-11-228013Actual
33672992.002024-11-218063Actual
7015742.002022-10-228064Actual
8276668.002022-11-228065Actual
13431000.002022-05-228014Budget
10047380.002022-12-208068Budget
9070403.002022-12-208063Actual
319251373.002024-09-208067Actual
27747636.942024-05-2180112Actual
1540834.802023-05-2280112Actual
216271440.002023-12-208013Actual
6628480.002022-09-218028Budget

Generated 2025-05-21 23:15:31.567 UTC