[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30708418.002024-09-028066Actual
9148100.002023-01-018073Budget
1813202.002022-06-038056Actual
1443222.042023-05-0380212Actual
145201396.002023-06-038013Actual
150211323.002023-06-038017Actual
7482480.002022-11-038066Budget
31694566.002024-10-028016Actual
2603497.002024-05-028026Actual
7281283.002022-11-038026Actual
5891617.002022-10-038064Actual
7233550.002022-11-038016Budget
2838550.002022-07-048036Budget
114311000.002023-03-038014Budget
4657200.002022-09-038073Budget

Generated 2025-06-02 21:29:13.971 UTC