[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
971750.002022-05-048018Budget
37802649.712025-03-0480111Actual
22367163.532024-01-0280211Actual
11165669.282023-02-028068Actual
326322174.002024-11-038014Actual
5178289.002022-09-048056Actual
4006446.002022-08-048046Actual
25852861.002024-05-038064Actual
21036265.002023-12-058056Actual
32818636.002024-11-038016Actual
27601564.602024-06-0380311Actual
19362175.232023-10-0480411Actual
7482480.002022-11-048066Budget
360921310.002025-02-028064Actual
33309334.812024-11-0380411Actual

Generated 2025-06-03 08:49:58.407 UTC