[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171000.002022-05-058014Budget
226021590.002024-02-038013Actual
1875405.002022-06-058066Actual
336371587.002024-12-058013Actual
4006446.002022-08-058046Actual
1720550.002022-06-058036Budget
5034225.002022-09-058026Actual
11305412.002023-03-058063Actual
14851169.002023-06-058026Actual
4519550.002022-09-058013Budget
15885299.002023-07-068046Actual
13172806.002023-04-058017Actual
17948259.002023-09-058046Actual
1750572.042023-08-0580612Actual
1446362.462023-05-0580612Actual

Generated 2025-06-04 03:39:58.417 UTC