[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397550.002022-07-098013Budget
352901646.002024-12-078017Actual
28753409.282024-06-0880311Actual
39154575.242025-03-0980112Actual
80751100.002022-11-098014Budget
37500326.002025-02-068056Actual
18098756.002023-08-098067Actual
11713556.002023-02-068016Actual
24941361.002024-03-088016Actual
39182243.322025-03-0980212Actual
7153720.002022-10-098065Actual
8355670.002022-11-098016Actual
11245550.002023-02-068013Budget
38272983.002025-03-098063Actual
23967519.002024-02-068036Actual

Generated 2025-05-08 15:34:52.528 UTC