[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8546200.002022-12-028056Budget
12370550.002023-04-018013Budget
16269166.722023-07-0280311Actual
15234372.042023-06-0180111Actual
10977823.002023-01-308067Actual
10451831.002023-01-308015Actual
11810550.002023-03-018036Budget
7424188.002022-11-018056Actual
24728199.002024-03-318073Actual
9472632.002022-12-308016Actual
21123945.002023-12-028017Actual
207441051.002023-12-028014Actual
32958568.002024-10-318066Actual
15885299.002023-07-028046Actual
6254380.002022-10-018046Budget

Generated 2025-05-31 18:58:36.193 UTC