[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2013650.002022-06-168067Budget
160011197.002023-07-178017Actual
13031280.002023-04-168056Budget
37393543.002025-03-168016Actual
1295100.002022-06-168073Budget
373001389.002025-03-168015Actual
3318687.462022-07-178068Actual
417650.002022-05-168065Budget
22421238.002024-01-1480411Actual
24848673.002024-04-158015Actual
15350345.452023-06-1680611Actual
13092468.002023-04-168066Actual
360921310.002025-02-148064Actual
273331606.002024-06-158017Actual
39096652.902025-04-1680611Actual

Generated 2025-06-15 17:25:50.213 UTC