[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661650.002022-06-228065Budget
9721480.002022-12-208066Budget
99381575.352022-12-208018Actual
31299715.302024-08-2180213Actual
12621831.002023-03-228064Actual
12938550.002023-03-228036Budget
18330172.042023-08-2280311Actual
15176764.732023-05-228068Actual
31214866.732024-08-2180612Actual
1543650.002022-05-228065Budget
10047380.002022-12-208068Budget
1953851.822023-09-2180612Actual
17328242.252023-07-2280411Actual
27217471.002024-05-218046Actual
216611060.002023-12-208063Actual

Generated 2025-05-21 09:01:21.813 UTC