[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2885380.002022-07-038046Budget
7621750.002022-11-028067Budget
1426059.272023-05-0280211Actual
13171850.002023-04-028017Budget
37474445.002025-03-028046Actual
2665866.722024-05-0180612Actual
1403680.002022-06-028064Actual
180631201.002023-09-028017Actual
373001389.002025-03-028015Actual
27546807.162024-06-0180111Actual
263012382.942024-05-018018Actual
17274115.652023-08-0280211Actual
297941169.282024-08-018068Actual
37420186.002025-03-028026Actual
28395320.002024-07-028056Actual

Generated 2025-06-01 14:31:49.016 UTC