[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748480.002022-04-308066Budget
19954495.002023-10-318036Actual
829859.002022-04-308017Actual
39008339.062025-03-3180311Actual
388332129.912025-03-318018Actual
2014705.002022-05-318067Actual
2157061.402023-12-0180612Actual
27628453.962024-05-3080411Actual
22070405.002023-12-298066Actual
24848673.002024-03-308015Actual
37830158.212025-02-2880211Actual
3070950.002022-07-018017Budget
30054115.652024-07-3080212Actual
13661696.002023-04-308064Actual
12041850.002023-02-288017Budget
17389352.892023-07-3180611Actual

Generated 2025-05-30 16:38:17.588 UTC