[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13171850.002023-04-018017Budget
6301246.002022-10-018056Actual
34698766.182024-12-0180213Actual
383572034.002025-04-018014Actual
21123945.002023-12-028017Actual
373001389.002025-03-018015Actual
18184623.822023-09-018028Actual
14931242.002023-06-018056Actual
32604520.002024-10-318073Actual
278931083.732024-05-3180213Actual
375901646.002025-03-018017Actual
270451296.002024-05-318015Actual
8354550.002022-12-028016Budget
9393650.002022-12-308065Budget
3131650.002022-07-028067Budget

Generated 2025-05-31 21:34:25.075 UTC