[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1814200.002022-06-018056Budget
2050934.802023-11-0180112Actual
27574273.102024-05-3180211Actual
28428484.002024-07-018066Actual
16976433.002023-08-018066Actual
3725757.002022-08-018015Actual
24347115.652024-02-2980211Actual
24401238.002024-02-2980411Actual
77011058.682022-11-018018Actual
29497679.002024-07-318036Actual
353832110.212024-12-308018Actual
9070403.002022-12-308063Actual
3863480.002022-08-018016Budget
285201143.002024-07-018067Actual
16836499.002023-08-018016Actual

Generated 2025-05-31 21:37:16.566 UTC