[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7621750.002022-11-018067Budget
23372213.532024-01-3080311Actual
36298666.002025-01-308036Actual
35174364.002024-12-308046Actual
32185475.242024-09-3080411Actual
1950723.102023-10-0180212Actual
27655192.252024-05-3180511Actual
28395320.002024-07-018056Actual
8275650.002022-12-028065Budget
35503707.162024-12-3080111Actual
160941517.782023-07-028018Actual
18275299.702023-09-0180111Actual
161561031.402023-07-028068Actual
376822116.272025-03-018018Actual
2442856.082024-02-2980511Actual

Generated 2025-05-31 13:54:35.736 UTC