[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093750.002022-06-018018Budget
2603890.002022-07-028015Actual
1719663.002022-06-018036Actual
34671722.322024-12-0180113Actual
30623570.002024-08-318036Actual
28927112.462024-07-0180212Actual
297941169.282024-07-318068Actual
25493296.512024-03-3180611Actual
8872623.822022-12-028028Actual
10373650.002023-01-308064Budget
8134750.002022-12-028064Budget
3906278.422025-04-0180511Actual
237261024.002024-02-298014Actual
29880181.612024-07-3180211Actual
22694407.002024-01-308073Actual

Generated 2025-05-31 21:35:01.473 UTC