[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7700750.002022-10-308018Budget
24790497.002024-03-298064Actual
2653145.442024-04-2880511Actual
2557825.232024-03-2980212Actual
2053622.042023-10-3080212Actual
290461073.202024-06-2980213Actual
10686632.002023-01-288036Actual
28395320.002024-06-298056Actual
37500326.002025-02-278056Actual
3458380.002022-07-308063Budget
181561360.202023-08-308018Actual
33429112.462024-10-2980212Actual
18275299.702023-08-3080111Actual
35148600.002024-12-288036Actual
32818636.002024-10-298016Actual

Generated 2025-05-30 03:03:56.062 UTC