[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12370550.002023-03-318013Budget
9860750.002022-12-298067Budget
8403280.002022-12-018026Budget
1953851.822023-09-3080612Actual
12889196.002023-03-318026Actual
24051321.002024-02-288066Actual
32101349.592022-07-018018Actual
376822116.272025-02-288018Actual
252311698.082024-03-308018Actual
20250993.522023-10-318068Actual
110571375.352023-01-298018Actual
160941517.782023-07-018018Actual
370871906.002025-02-288013Actual
35764983.762024-12-2980612Actual
5502480.002022-08-318028Budget

Generated 2025-05-31 01:51:09.388 UTC