[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11572850.002023-02-208015Budget
20956137.002023-11-238026Actual
285782482.952024-06-228018Actual
6360480.002022-09-228066Budget
11761300.002023-02-208026Actual
151141751.112023-05-238018Actual
372421386.002025-02-208064Actual
8452655.002022-11-238036Actual
24374164.592024-02-2080311Actual
241081184.002024-02-208017Actual
17867509.002023-08-238016Actual
12432380.002023-03-238063Budget
8746750.002022-11-238067Budget
21364160.342023-11-2380211Actual
9520280.002022-12-218026Budget

Generated 2025-05-22 07:48:11.724 UTC