[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4439480.002022-08-038068Budget
595602.002022-05-038036Actual
336371587.002024-12-038013Actual
64401155.002022-10-038017Actual
1159550.002022-06-038013Budget
20984524.002023-12-048036Actual
1720550.002022-06-038036Budget
33309334.812024-11-0280411Actual
246361653.002024-04-028013Actual
376241348.002025-03-038067Actual
18006401.002023-09-038066Actual
27574273.102024-06-0280211Actual
12985480.002023-04-038046Budget
2281550.002022-07-048013Budget
17894140.002023-09-038026Actual

Generated 2025-06-02 09:59:03.133 UTC