[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13431000.002022-05-318014Budget
11903280.002023-02-288056Budget
7232620.002022-10-318016Actual
1838451.822023-08-3180511Actual
25293828.372024-03-308068Actual
26007293.002024-04-298016Actual
28586.002022-04-308013Actual
1850970.972023-08-3180612Actual
165301622.002023-07-318013Actual
103131000.002023-01-298014Budget
297322151.122024-07-308018Actual
35035946.002024-12-298065Actual
32547972.002024-10-308063Actual
262411171.002024-04-298067Actual
21066425.002023-12-018066Actual

Generated 2025-05-30 15:08:26.327 UTC