[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
889650.002022-04-298067Budget
28753409.282024-06-2980311Actual
31299715.302024-08-2980213Actual
22070405.002023-12-288066Actual
293491301.002024-07-298015Actual
353832110.212024-12-288018Actual
24728199.002024-03-298073Actual
292561795.002024-07-298014Actual
10187393.002023-01-288063Actual
5564480.002022-08-308068Budget
7424188.002022-10-308056Actual
7376444.002022-10-308046Actual
29549266.002024-07-298056Actual
12761598.002023-03-308065Actual
30691113.002022-06-308017Actual

Generated 2025-05-29 14:08:14.307 UTC