[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7233550.002022-10-308016Budget
303821855.002024-08-298014Actual
191601925.362023-09-298018Actual
16357206.082023-06-3080611Actual
20929381.002023-11-308016Actual
175621780.002023-08-308013Actual
36913683.752025-01-2880612Actual
11809648.002023-02-278036Actual
23459312.472024-01-2880611Actual
21746917.002023-12-288014Actual
6906100.002022-10-308073Budget
10917955.002023-01-288017Actual
10732480.002023-01-288046Budget
19714921.002023-10-308014Actual
12511214.002023-03-308073Actual

Generated 2025-05-29 14:06:50.126 UTC