[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5130380.002022-08-228046Budget
3911280.002022-07-228026Budget
13172806.002023-03-228017Actual
316361229.002024-09-208065Actual
349072003.002024-12-208014Actual
19222740.492023-09-218068Actual
12621831.002023-03-228064Actual
28395320.002024-06-218056Actual
15859509.002023-06-228036Actual
2340380.002022-06-228063Budget
373001389.002025-02-198015Actual
252311698.082024-03-218018Actual
190671189.002023-09-218017Actual
150561039.002023-05-228067Actual
14611205.002023-05-228073Actual

Generated 2025-05-21 23:48:35.534 UTC