[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340380.002022-06-258063Budget
7232620.002022-10-258016Actual
3259380.002022-06-258028Budget
75621155.002022-10-258017Actual
22421238.002023-12-2380411Actual
31480398.002024-09-238073Actual
21158823.002023-11-258067Actual
7748480.002022-10-258028Budget
30691113.002022-06-258017Actual
6360480.002022-09-248066Budget
12985480.002023-03-258046Budget
4439480.002022-07-258068Budget
21718201.002023-12-238073Actual
25048164.002024-03-248056Actual
3863480.002022-07-258016Budget

Generated 2025-05-24 09:05:19.107 UTC