[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8027100.002022-12-048073Budget
29019553.892024-07-0380113Actual
36030315.002025-02-018073Actual
35174364.002025-01-018046Actual
21746917.002024-01-018014Actual
19389122.042023-10-0380511Actual
12888200.002023-04-038026Budget
327601277.002024-11-028065Actual
1953851.822023-10-0380612Actual
4846850.002022-09-038015Budget
27217471.002024-06-028046Actual
69551100.002022-11-038014Budget
5131310.002022-09-038046Actual
373001389.002025-03-038015Actual
376822116.272025-03-038018Actual

Generated 2025-06-03 01:58:00.611 UTC