[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9520280.002022-12-288026Budget
361501431.002025-01-288015Actual
58301100.002022-09-298014Budget
30649338.002024-08-298046Actual
10047380.002022-12-288068Budget
3791179.482025-02-2780511Actual
3784907.002022-07-308065Actual
28288613.002024-06-298016Actual
12433356.002023-03-308063Actual
11810550.002023-02-278036Budget
1426059.272023-04-2980211Actual
9393650.002022-12-288065Budget
6361380.002022-09-298066Actual
10589480.002023-01-288016Budget
365951035.952025-01-288068Actual

Generated 2025-05-29 14:09:29.711 UTC