[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80751100.002023-06-268014Budget
33255327.362025-05-2580211Actual
10047380.002023-07-248068Budget
30568557.002025-03-258016Actual
12370550.002023-10-248013Budget
20871811.002024-06-258065Actual
304171405.002025-03-258064Actual
1623550.002022-12-248016Budget
1830360.332024-03-2580211Actual
1744723.102024-02-2380112Actual
13756567.002023-11-238065Actual
34698766.182025-06-2580213Actual
12433356.002023-10-248063Actual
34551519.922025-06-2580112Actual
30978713.542025-03-2580111Actual

Generated 2025-12-23 12:23:26.396 UTC