[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30354417.002024-08-318073Actual
36762190.122025-01-3080511Actual
7154650.002022-11-018065Budget
11165669.282023-01-308068Actual
2418159.002022-07-028073Actual
13421480.002023-04-018068Budget
33521597.752024-10-3180113Actual
2788133.002022-07-028026Actual
17948259.002023-09-018046Actual
18898176.002023-10-018026Actual
9473550.002022-12-308016Budget
7888550.002022-12-028013Budget
25406155.022024-03-3180311Actual
6502793.002022-10-018067Actual
35503707.162024-12-3080111Actual

Generated 2025-05-31 20:21:19.238 UTC