[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12620650.002023-03-098064Budget
383921108.002025-03-098064Actual
27601564.602024-05-0880311Actual
13171850.002023-03-098017Budget
7330648.002022-10-098036Actual
160361050.002023-06-098067Actual
31834458.002024-09-078066Actual
31060441.192024-08-0880411Actual
6829454.002022-10-098063Actual
6111487.002022-09-088016Actual
2141380.002022-05-098028Budget
28899610.342024-06-0880112Actual
160941517.782023-06-098018Actual
7233550.002022-10-098016Budget
175621780.002023-08-098013Actual

Generated 2025-05-08 21:21:28.906 UTC