[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863480.002022-07-228016Budget
37420186.002025-02-198026Actual
33942606.002024-11-218016Actual
2557825.232024-03-2180212Actual
12621831.002023-03-228064Actual
145541108.002023-05-228063Actual
31801291.002024-09-208056Actual
2665866.722024-04-2080612Actual
6907154.002022-10-228073Actual
14232315.662023-04-2180111Actual
259121041.002024-04-208015Actual
175621780.002023-08-228013Actual
25493296.512024-03-2180611Actual
21244860.192023-11-228028Actual
7748480.002022-10-228028Budget
1624251.822023-06-2280211Actual

Generated 2025-05-22 02:46:19.306 UTC