[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1671200.002022-06-018026Budget
29079715.302024-07-0180613Actual
25460114.592024-03-3180511Actual
141101504.142023-05-018018Actual
364401856.002025-01-308017Actual
9520280.002022-12-308026Budget
21479230.552023-12-0280611Actual
16943211.002023-08-018056Actual
13032351.002023-04-018056Actual
7622865.002022-11-018067Actual
24728199.002024-03-318073Actual
2251222.042023-12-3080112Actual
11634856.002023-03-018065Actual
7424188.002022-11-018056Actual
354451210.192024-12-308068Actual

Generated 2025-05-31 04:37:44.149 UTC