[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11382200.002023-09-248073Budget
11244710.002023-09-248013Actual
3258511.702023-01-258028Actual
35174364.002025-07-258046Actual
8276668.002023-06-278065Actual
11305412.002023-09-248063Actual
4986480.002023-03-278016Budget
17301163.532024-02-2480311Actual
6111487.002023-04-268016Actual
23819779.002024-09-238015Actual
14314163.532023-11-2480411Actual
23047425.002024-08-248066Actual
35851100.002023-02-248014Budget
4193756.002023-02-248017Actual
12985480.002023-10-258046Budget

Generated 2025-12-24 06:41:59.506 UTC