[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1767380.002022-05-308046Budget
10636211.002023-01-288026Actual
14811039.002022-05-308015Actual
6689480.002022-09-298068Budget
17948259.002023-08-308046Actual
24228779.882024-02-278028Actual
17274115.652023-07-3080211Actual
8134750.002022-11-308064Budget
21391242.252023-11-3080311Actual
6629623.822022-09-298028Actual
2662464.592024-04-2880112Actual
13816476.002023-04-298016Actual
11634856.002023-02-278065Actual
27243232.002024-05-298056Actual
10733515.002023-01-288046Actual

Generated 2025-05-29 08:14:42.235 UTC