[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8746750.002022-11-248067Budget
12840513.002023-03-248016Actual
19389122.042023-09-2380511Actual
25048164.002024-03-238056Actual
246361653.002024-03-238013Actual
2342661.402024-01-2280511Actual
36030315.002025-01-228073Actual
353832110.212024-12-228018Actual
28698824.182024-06-2380111Actual
18275299.702023-08-2480111Actual
353251351.002024-12-228067Actual
326322174.002024-10-238014Actual
19926167.002023-10-248026Actual
1767380.002022-05-248046Budget
246711029.002024-03-238063Actual
2014705.002022-05-248067Actual

Generated 2025-05-24 01:02:02.840 UTC