[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91961100.002022-12-288014Budget
31299715.302024-08-2980213Actual
17922561.002023-08-308036Actual
27655192.252024-05-2980511Actual
30354417.002024-08-298073Actual
2557825.232024-03-2980212Actual
30623570.002024-08-298036Actual
22815814.002024-01-288015Actual
35585405.022024-12-2880411Actual
17274115.652023-07-3080211Actual
5891617.002022-09-298064Actual
291711025.002024-07-298063Actual
36185977.002025-01-288065Actual
3783650.002022-07-308065Budget
10839480.002023-01-288066Budget
27276456.002024-05-298066Actual

Generated 2025-05-29 23:21:59.377 UTC