[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6828480.002022-11-018063Budget
38953745.452025-04-0180111Actual
18217955.642023-09-018068Actual
2254574.162023-12-3080612Actual
2056767.782023-11-0180612Actual
1735560.332023-08-0180511Actual
18952257.002023-10-018046Actual
11305412.002023-03-018063Actual
150561039.002023-06-018067Actual
1813202.002022-06-018056Actual
642393.002022-05-018046Actual
30623570.002024-08-318036Actual
10186380.002023-01-308063Budget
37500326.002025-03-018056Actual
269531757.002024-05-318014Actual

Generated 2025-05-31 04:33:22.293 UTC