[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88380.002022-05-018063Budget
4907749.002022-09-018065Actual
372421386.002025-03-018064Actual
13360655.642023-04-018028Actual
1875405.002022-06-018066Actual
33548701.262024-10-3180213Actual
1446362.462023-05-0180612Actual
23225675.342024-01-308028Actual
241081184.002024-02-298017Actual
9070403.002022-12-308063Actual
3536173.002022-08-018073Actual
23014291.002024-01-308056Actual
27243232.002024-05-318056Actual
547200.002022-05-018026Budget
9986480.002022-12-308028Budget

Generated 2025-05-31 22:50:37.263 UTC