[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7377380.002022-10-318046Budget
18098756.002023-08-318067Actual
6207655.002022-09-308036Actual
1446362.462023-04-3080612Actual
358850.002022-04-308015Budget
6501650.002022-09-308067Budget
30146332.842024-07-3080113Actual
4114480.002022-07-318066Budget
341731062.002024-11-308067Actual
15911259.002023-07-018056Actual
5643550.002022-09-308013Budget
9521225.002022-12-298026Actual
5564480.002022-08-318068Budget
6208550.002022-09-308036Budget
12041850.002023-02-288017Budget

Generated 2025-05-30 23:21:33.191 UTC