[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24051321.002024-03-048066Actual
169100.002022-05-058073Budget
4253650.002022-08-058067Budget
23225675.342024-02-038028Actual
1482850.002022-06-058015Budget
4845924.002022-09-058015Actual
28315158.002024-07-058026Actual
276650.002022-05-058064Budget
34613902.902024-12-0580612Actual
33227855.032024-11-0480111Actual
6828480.002022-11-058063Budget
9071480.002023-01-038063Budget
1838451.822023-09-0580511Actual
279261106.542024-06-0480613Actual
54541532.932022-09-058018Actual

Generated 2025-06-04 09:15:32.054 UTC