[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6159280.002022-10-018026Budget
281032174.002024-07-018014Actual
6111487.002022-10-018016Actual
27866360.912024-05-3180113Actual
185661848.002023-10-018013Actual
2653145.442024-04-3080511Actual
17389352.892023-08-0180611Actual
15234372.042023-06-0180111Actual
4006446.002022-08-018046Actual
4439480.002022-08-018068Budget
89449.002022-05-018063Actual
13422843.522023-04-018068Actual
11304380.002023-03-018063Budget
24319274.172024-02-2980111Actual
36324422.002025-01-308046Actual
26007293.002024-04-308016Actual

Generated 2025-05-31 17:32:31.347 UTC