[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141380.002022-05-238028Budget
34432430.552024-11-2280411Actual
303821855.002024-08-228014Actual
11904207.002023-02-208056Actual
23014291.002024-01-218056Actual
26776738.112024-04-2180613Actual
30708418.002024-08-228066Actual
10733515.002023-01-218046Actual
20250993.522023-10-238068Actual
38149678.462025-02-2080213Actual
309201375.352024-08-228068Actual
12041850.002023-02-208017Budget
27488955.642024-05-228068Actual
2457952.892024-02-2080612Actual
30595262.002024-08-228026Actual
1814200.002022-05-238056Budget

Generated 2025-05-22 13:58:34.329 UTC