[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2604850.002022-07-038015Budget
2496891.002024-04-018026Actual
2442856.082024-03-0180511Actual
3646650.002022-08-028064Budget
36971745.132025-01-3180113Actual
24374164.592024-03-0180311Actual
6110480.002022-10-028016Budget
25351395.452024-04-0180111Actual
1641542.252023-07-0380112Actual
37830158.212025-03-0280211Actual
11633650.002023-03-028065Budget
30649338.002024-09-018046Actual
2393985.002024-03-018026Actual
3959601.002022-08-028036Actual
8872623.822022-12-038028Actual

Generated 2025-06-01 23:18:47.041 UTC