[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5890650.002022-10-188064Budget
141101504.142023-05-188018Actual
28927112.462024-07-1880212Actual
8604501.002022-12-198066Actual
88241079.892022-12-198018Actual
33672992.002024-12-188063Actual
37500326.002025-03-188056Actual
2561043.312024-04-1780612Actual
14731875.002023-06-188015Actual
4381480.002022-08-188028Budget
10186380.002023-02-168063Budget
1443222.042023-05-1880212Actual
34551519.922024-12-1880112Actual
15859509.002023-07-198036Actual
30088790.142024-08-1780612Actual
27628453.962024-06-1780411Actual

Generated 2025-06-18 02:50:24.111 UTC