[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838550.002022-07-028036Budget
150561039.002023-06-018067Actual
14639931.002023-06-018014Actual
242611031.402024-02-298068Actual
38861869.282025-04-018028Actual
14138623.822023-05-018028Actual
258171258.002024-04-308014Actual
24319274.172024-02-2980111Actual
6207655.002022-10-018036Actual
15316226.302023-06-0180411Actual
285201143.002024-07-018067Actual
11056750.002023-01-308018Budget
30026547.582024-07-3180112Actual
34049294.002024-12-018056Actual
39274559.162025-04-0180113Actual

Generated 2025-05-31 04:51:05.362 UTC