[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6254380.002022-09-188046Budget
5236480.002022-08-198066Budget
1767380.002022-05-198046Budget
12621831.002023-03-198064Actual
191021144.002023-09-188067Actual
3863480.002022-07-198016Budget
5084550.002022-08-198036Budget
35200237.002024-12-178056Actual
6768703.002022-10-198013Actual
33521597.752024-10-1880113Actual
4766650.002022-08-198064Budget
290461073.202024-06-1880213Actual
8931478.362022-11-198068Actual
35174364.002024-12-178046Actual
318911731.002024-09-178017Actual

Generated 2025-05-18 14:37:20.972 UTC