[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12510200.002023-04-018073Budget
330151820.002024-10-318017Actual
125591085.002023-04-018014Actual
7700750.002022-11-018018Budget
2161051.002022-05-018014Actual
293841118.002024-07-318065Actual
8684950.002022-12-028017Budget
36350320.002025-01-308056Actual
5455750.002022-09-018018Budget
292911062.002024-07-318064Actual
2442856.082024-02-2980511Actual
12620650.002023-04-018064Budget
6689480.002022-10-018068Budget
2144552.892023-12-0280511Actual
5315789.002022-09-018017Actual

Generated 2025-05-31 04:40:44.810 UTC