[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317480.002022-06-238068Budget
31180210.342024-08-2280212Actual
31694566.002024-09-218016Actual
9472632.002022-12-218016Actual
24848673.002024-03-228015Actual
24996529.002024-03-228036Actual
297941169.282024-07-228068Actual
12292611.702023-02-208068Actual
221271062.002023-12-218017Actual
103131000.002023-01-218014Budget
304171405.002024-08-228064Actual
26565245.442024-04-2180611Actual
36653907.162025-01-2180111Actual
19362175.232023-09-2280411Actual
19422318.852023-09-2280611Actual
13312750.002023-03-238018Budget

Generated 2025-05-22 11:22:15.724 UTC