[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5035280.002022-08-258026Budget
327601277.002024-10-248065Actual
278931083.732024-05-2480213Actual
5502480.002022-08-258028Budget
23854730.002024-02-228065Actual
27655192.252024-05-2480511Actual
31272387.222024-08-2480113Actual
11713556.002023-02-228016Actual
6689480.002022-09-248068Budget
7810487.452022-10-258068Actual
38650336.002025-03-258056Actual
32455678.462024-09-2380613Actual
7889537.002022-11-258013Actual
32818636.002024-10-248016Actual
1544617.002022-05-258065Actual
35174364.002024-12-238046Actual

Generated 2025-05-24 23:01:00.188 UTC