[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4846850.002022-08-218015Budget
5455750.002022-08-218018Budget
4381480.002022-07-218028Budget
36852442.262025-01-1980112Actual
1446362.462023-04-2080612Actual
1950723.102023-09-2080212Actual
2153743.312023-11-2180112Actual
21123945.002023-11-218017Actual
24051321.002024-02-188066Actual
36350320.002025-01-198056Actual
237261024.002024-02-188014Actual
26088259.002024-04-198046Actual
373001389.002025-02-188015Actual
23698201.002024-02-188073Actual
7232620.002022-10-218016Actual
13234786.002023-03-218067Actual

Generated 2025-05-20 07:57:03.295 UTC