[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10732480.002023-02-018046Budget
13599415.002023-05-038073Actual
18720626.002023-10-038064Actual
10918850.002023-02-018017Budget
80741197.002022-12-048014Actual
9664200.002023-01-018056Budget
27808939.072024-06-0280612Actual
77011058.682022-11-038018Actual
26565245.442024-05-0280611Actual
28428484.002024-07-038066Actual
1948020.972023-10-0380112Actual
291711025.002024-08-028063Actual
1402650.002022-06-038064Budget
375901646.002025-03-038017Actual
29880181.612024-08-0280211Actual

Generated 2025-06-02 11:18:08.498 UTC