[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8213650.002022-11-288015Budget
18813827.002023-09-278065Actual
33227855.032024-10-2780111Actual
6031742.002022-09-278065Actual
31006181.612024-08-2780211Actual
18330172.042023-08-2880311Actual
7330648.002022-10-288036Actual
268681252.002024-05-278063Actual
1583188.002023-06-288026Actual
12621831.002023-03-288064Actual
373001389.002025-02-258015Actual
9664200.002022-12-268056Budget
16214376.302023-06-2880111Actual
285782482.952024-06-278018Actual
31033532.682024-08-2780311Actual

Generated 2025-05-28 01:12:21.294 UTC