[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5236480.002022-08-168066Budget
5891617.002022-09-158064Actual
9521225.002022-12-148026Actual
33548701.262024-10-1580213Actual
21391242.252023-11-1680311Actual
29469170.002024-07-158026Actual
35882738.112024-12-1480613Actual
103121051.002023-01-148014Actual
221271062.002023-12-148017Actual
270451296.002024-05-158015Actual
15885299.002023-06-168046Actual
26565245.442024-04-1480611Actual
35841131.002022-07-168014Actual
9335772.002022-12-148015Actual
20871811.002023-11-168065Actual
9939750.002022-12-148018Budget

Generated 2025-05-15 15:31:28.518 UTC