[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12231380.002023-03-018028Budget
1443222.042023-05-0180212Actual
22011346.002023-12-308046Actual
28841475.242024-07-0180611Actual
14905283.002023-06-018046Actual
20837803.002023-12-028015Actual
1077480.002022-05-018068Budget
1018617.762022-05-018028Actual
5891617.002022-10-018064Actual
133131360.202023-04-018018Actual
18686984.002023-10-018014Actual
36298666.002025-01-308036Actual
5970850.002022-10-018015Budget
7424188.002022-11-018056Actual
4767823.002022-09-018064Actual

Generated 2025-05-31 22:51:15.529 UTC