[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8605480.002022-11-228066Budget
31480398.002024-09-208073Actual
28927112.462024-06-2180212Actual
34698766.182024-11-2180213Actual
33729362.002024-11-218073Actual
191021144.002023-09-218067Actual
1077480.002022-04-218068Budget
21391242.252023-11-2280311Actual
1813202.002022-05-228056Actual
308001260.002024-08-218067Actual
273331606.002024-05-218017Actual
75621155.002022-10-228017Actual
498584.002022-04-218016Actual
20417124.172023-10-2280511Actual
32604520.002024-10-218073Actual
32185475.242024-09-2080411Actual

Generated 2025-05-22 02:47:43.150 UTC