[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69551100.002022-10-308014Budget
14811039.002022-05-308015Actual
256951418.002024-04-288013Actual
7376444.002022-10-308046Actual
22394213.532023-12-2880311Actual
377441323.832025-02-278068Actual
32925232.002024-10-298056Actual
36880109.272025-01-2880212Actual
21780497.002023-12-288064Actual
15653638.002023-06-308064Actual
31299715.302024-08-2980213Actual
33672992.002024-11-298063Actual
8499380.002022-11-308046Budget
12511214.002023-03-308073Actual
28961727.372024-06-2980612Actual
25173992.002024-03-298067Actual

Generated 2025-05-29 06:40:32.410 UTC