[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10978750.002023-01-298067Budget
349421337.002024-12-298064Actual
15234372.042023-05-3180111Actual
37474445.002025-02-288046Actual
2201480.002022-05-318068Budget
37830158.212025-02-2880211Actual
8027100.002022-12-018073Budget
37030722.322025-01-2980613Actual
319251373.002024-09-298067Actual
21418235.872023-12-0180411Actual
8872623.822022-12-018028Actual
17894140.002023-08-318026Actual
16122740.492023-07-018028Actual
14232315.662023-04-3080111Actual
5969907.002022-09-308015Actual

Generated 2025-05-30 21:45:18.845 UTC