[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-04-018063Budget
19686428.002023-11-018073Actual
1159550.002022-06-018013Budget
296391767.002024-07-318017Actual
2555133.742024-03-3180112Actual
3459382.002022-08-018063Actual
376241348.002025-03-018067Actual
31721173.002024-09-308026Actual
39334959.162025-04-0180613Actual
37802649.712025-03-0180111Actual
10372623.002023-01-308064Actual
2202701.092022-06-018068Actual
36350320.002025-01-308056Actual
32395608.282024-09-3080113Actual
8825750.002022-12-028018Budget
10509650.002023-01-308065Budget

Generated 2025-05-31 22:50:30.584 UTC