[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002022-08-148056Budget
269531757.002024-06-138014Actual
31152610.342024-09-1380112Actual
4115601.002022-08-148066Actual
348221047.002025-01-128063Actual
352901646.002025-01-128017Actual
25493296.512024-04-1380611Actual
30649338.002024-09-138046Actual
25259811.702024-04-138028Actual
2789200.002022-07-158026Budget
268331575.002024-06-138013Actual
22367163.532024-01-1280211Actual
20308392.262023-11-1480111Actual
7749511.702022-11-148028Actual
9149109.002023-01-128073Actual

Generated 2025-06-14 01:44:34.661 UTC