[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7014750.002022-11-028064Budget
4333750.002022-08-028018Budget
20006192.002023-11-028056Actual
359731054.002025-01-318063Actual
34579203.952024-12-0280212Actual
25259811.702024-04-018028Actual
16943211.002023-08-028056Actual
11761300.002023-03-028026Actual
38953745.452025-04-0280111Actual
10977823.002023-01-318067Actual
547200.002022-05-028026Budget
141101504.142023-05-028018Actual
1671200.002022-06-028026Budget
304171405.002024-09-018064Actual
353832110.212024-12-318018Actual

Generated 2025-06-01 05:29:33.301 UTC