[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11810550.002023-03-038036Budget
21746917.002024-01-018014Actual
21278779.882023-12-048068Actual
31721173.002024-10-028026Actual
335801094.252024-11-0280613Actual
39008339.062025-04-0380311Actual
9570648.002023-01-018036Actual
10186380.002023-02-018063Budget
372421386.002025-03-038064Actual
7329550.002022-11-038036Budget
9520280.002023-01-018026Budget
9336650.002023-01-018015Budget
1720550.002022-06-038036Budget
11761300.002023-03-038026Actual
20929381.002023-12-048016Actual

Generated 2025-06-02 20:11:18.631 UTC