[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6501650.002022-09-248067Budget
21930365.002023-12-238016Actual
33463813.542024-10-2480612Actual
2014705.002022-05-258067Actual
2557825.232024-03-2480212Actual
1671200.002022-05-258026Budget
11304380.002023-02-228063Budget
200961166.002023-10-258017Actual
19926167.002023-10-258026Actual
30595262.002024-08-248026Actual
316011318.002024-09-238015Actual
25351395.452024-03-2480111Actual
308582625.372024-08-248018Actual
291361733.002024-07-248013Actual
2171000.002022-04-248014Budget

Generated 2025-05-25 02:47:30.816 UTC