[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9939750.002022-12-288018Budget
302621836.002024-08-298013Actual
20336110.342023-10-3080211Actual
10372623.002023-01-288064Actual
330151820.002024-10-298017Actual
3910287.002022-07-308026Actual
36852442.262025-01-2880112Actual
25351395.452024-03-2980111Actual
2741550.002022-06-308016Budget
2342661.402024-01-2880511Actual
15316226.302023-05-3080411Actual
37448582.002025-02-278036Actual
16357206.082023-06-3080611Actual
320111158.682024-09-288028Actual
353832110.212024-12-288018Actual
29852824.182024-07-2980111Actual

Generated 2025-05-29 23:27:51.525 UTC