[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11760200.002023-03-018026Budget
11810550.002023-03-018036Budget
3959601.002022-08-018036Actual
2990480.002022-07-028066Budget
11244710.002023-03-018013Actual
4767823.002022-09-018064Actual
19686428.002023-11-018073Actual
9335772.002022-12-308015Actual
337571776.002024-12-018014Actual
11572850.002023-03-018015Budget
25173992.002024-03-318067Actual
19926167.002023-11-018026Actual
7700750.002022-11-018018Budget
32925232.002024-10-318056Actual
1644222.042023-07-0280212Actual

Generated 2025-05-31 14:58:20.212 UTC