[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070950.002022-07-058017Budget
6111487.002022-10-048016Actual
1440536.932023-05-0480112Actual
14879495.002023-06-048036Actual
24661258.002022-07-058014Actual
4987511.002022-09-048016Actual
12104750.002023-03-048067Budget
29968528.432024-08-0380611Actual
7376444.002022-11-048046Actual
15176764.732023-06-048068Actual
8452655.002022-12-058036Actual
6906100.002022-11-048073Budget
302621836.002024-09-038013Actual
24228779.882024-03-038028Actual
18418222.042023-09-0480611Actual

Generated 2025-06-03 21:44:19.890 UTC