[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12041850.002023-02-278017Budget
5131310.002022-08-308046Actual
8403280.002022-11-308026Budget
77011058.682022-10-308018Actual
9473550.002022-12-288016Budget
6360480.002022-09-298066Budget
292561795.002024-07-298014Actual
4908650.002022-08-308065Budget
5376650.002022-08-308067Budget
388951146.562025-03-308068Actual
34579203.952024-11-2980212Actual
5643550.002022-09-298013Budget
4986480.002022-08-308016Budget
10839480.002023-01-288066Budget
17894140.002023-08-308026Actual

Generated 2025-05-29 23:29:58.956 UTC