[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7888550.002022-12-018013Budget
22454369.912023-12-2980611Actual
4194850.002022-07-318017Budget
327601277.002024-10-308065Actual
23047425.002024-01-298066Actual
13422843.522023-03-318068Actual
8135779.002022-12-018064Actual
37944580.562025-02-2880611Actual
38002415.662025-02-2880112Actual
22339356.082023-12-2980111Actual
226021590.002024-01-298013Actual
17774644.002023-08-318015Actual
34292982.922024-11-308068Actual
342591285.952024-11-308028Actual
10126560.002023-01-298013Actual

Generated 2025-05-30 04:15:39.737 UTC