[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11166480.002023-01-248068Budget
7748480.002022-10-268028Budget
140501039.002023-04-258067Actual
35849759.162024-12-2480213Actual
29079715.302024-06-2580613Actual
5783200.002022-09-258073Actual
33729362.002024-11-258073Actual
191601925.362023-09-258018Actual
16743848.002023-07-268015Actual
13816476.002023-04-258016Actual
22849638.002024-01-248065Actual
11713556.002023-02-238016Actual
21158823.002023-11-268067Actual
22988270.002024-01-248046Actual
2340380.002022-06-268063Budget
338841240.002024-11-258065Actual

Generated 2025-05-25 17:51:40.661 UTC