[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911280.002022-08-038026Budget
171261479.902023-08-038018Actual
1544617.002022-06-038065Actual
33463813.542024-11-0280612Actual
154981797.002023-07-048013Actual
352901646.002025-01-018017Actual
191601925.362023-10-038018Actual
373001389.002025-03-038015Actual
18871357.002023-10-038016Actual
23641869.002024-03-028063Actual
23317285.872024-02-0180111Actual
7809380.002022-11-038068Budget
5502480.002022-09-038028Budget
274262049.602024-06-028018Actual
7700750.002022-11-038018Budget

Generated 2025-06-02 22:09:45.667 UTC