[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10589480.002023-02-018016Budget
21066425.002023-12-048066Actual
39096652.902025-04-0380611Actual
34879444.002025-01-018073Actual
31272387.222024-09-0280113Actual
22849638.002024-02-018065Actual
1874480.002022-06-038066Budget
35645555.022025-01-0180611Actual
15289156.082023-06-0380311Actual
4578380.002022-09-038063Budget
6255506.002022-10-038046Actual
58301100.002022-10-038014Budget
10048764.732023-01-018068Actual
1814200.002022-06-038056Budget
23317285.872024-02-0180111Actual

Generated 2025-06-02 09:07:29.737 UTC