[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10589480.002023-01-288016Budget
12510200.002023-03-308073Budget
9336650.002022-12-288015Budget
21872592.002023-12-288065Actual
2281550.002022-06-308013Budget
26088259.002024-04-288046Actual
3959601.002022-07-308036Actual
6502793.002022-09-298067Actual
16836499.002023-07-308016Actual
1446362.462023-04-2980612Actual
27136489.002024-05-298016Actual
58311272.002022-09-298014Actual
18898176.002023-09-298026Actual
246361653.002024-03-298013Actual
1744723.102023-07-3080112Actual

Generated 2025-05-29 14:07:02.929 UTC