[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8746750.002022-12-048067Budget
27217471.002024-06-028046Actual
335801094.252024-11-0280613Actual
29582483.002024-08-028066Actual
7483397.002022-11-038066Actual
14639931.002023-06-038014Actual
15618852.002023-07-048014Actual
36243661.002025-02-018016Actual
26504213.532024-05-0280411Actual
2442856.082024-03-0280511Actual
273331606.002024-06-028017Actual
30088790.142024-08-0280612Actual
21872592.002024-01-018065Actual
5130380.002022-09-038046Budget
200961166.002023-11-038017Actual

Generated 2025-06-02 06:26:19.786 UTC