[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11056750.002023-01-308018Budget
54541532.932022-09-018018Actual
4656200.002022-09-018073Actual
7423200.002022-11-018056Budget
4193756.002022-08-018017Actual
315431120.002024-09-308064Actual
4006446.002022-08-018046Actual
114311000.002023-03-018014Budget
24671000.002022-07-028014Budget
27136489.002024-05-318016Actual
10127550.002023-01-308013Budget
35882738.112024-12-3080613Actual
316361229.002024-09-308065Actual
28369408.002024-07-018046Actual
302971103.002024-08-318063Actual

Generated 2025-05-31 20:19:15.718 UTC