[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5890650.002022-10-038064Budget
1216380.002022-06-038063Budget
26422453.962024-05-0280111Actual
7888550.002022-12-048013Budget
6581750.002022-10-038018Budget
29469170.002024-08-028026Actual
315431120.002024-10-028064Actual
13956397.002023-05-038066Actual
10978750.002023-02-018067Budget
35174364.002025-01-018046Actual
15234372.042023-06-0380111Actual
1874480.002022-06-038066Budget
36794475.242025-02-0180611Actual
292911062.002024-08-028064Actual
19362175.232023-10-0380411Actual

Generated 2025-06-02 08:58:55.606 UTC