[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954950.002022-05-268017Budget
276650.002022-04-258064Budget
13627798.002023-04-258014Actual
181561360.202023-08-268018Actual
12103661.002023-02-238067Actual
26504213.532024-04-2480411Actual
19806788.002023-10-268015Actual
206241653.002023-11-268013Actual
36971745.132025-01-2480113Actual
10733515.002023-01-248046Actual
4254757.002022-07-268067Actual
27136489.002024-05-258016Actual
13032351.002023-03-268056Actual
269871108.002024-05-258064Actual
77011058.682022-10-268018Actual

Generated 2025-05-25 04:40:14.416 UTC