[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11857480.002023-02-288046Budget
23317285.872024-01-2980111Actual
26450190.122024-04-2980211Actual
359731054.002025-01-298063Actual
160361050.002023-07-018067Actual
33227855.032024-10-3080111Actual
11571898.002023-02-288015Actual
38064983.762025-02-2880612Actual
7561950.002022-10-318017Budget
154981797.002023-07-018013Actual
16863128.002023-07-318026Actual
8275650.002022-12-018065Budget
28698824.182024-06-3080111Actual
6031742.002022-09-308065Actual
29549266.002024-07-308056Actual

Generated 2025-05-30 04:29:04.864 UTC