[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5502480.002022-08-198028Budget
6690669.282022-09-188068Actual
3258511.702022-06-198028Actual
160361050.002023-06-198067Actual
353832110.212024-12-178018Actual
278931083.732024-05-1880213Actual
262411171.002024-04-178067Actual
18686984.002023-09-188014Actual
8746750.002022-11-198067Budget
15711680.002023-06-198015Actual
37533536.002025-02-168066Actual
9986480.002022-12-178028Budget
22037188.002023-12-178056Actual
320451196.562024-09-178068Actual
222201375.352023-12-178018Actual
6628480.002022-09-188028Budget

Generated 2025-05-18 23:26:44.669 UTC