[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13431000.002022-05-268014Budget
7949480.002022-11-268063Budget
36762190.122025-01-2480511Actual
222201375.352023-12-248018Actual
38329299.002025-03-268073Actual
31060441.192024-08-2580411Actual
296391767.002024-07-258017Actual
25852861.002024-04-248064Actual
20929381.002023-11-268016Actual
26007293.002024-04-248016Actual
18871357.002023-09-258016Actual
279261106.542024-05-2580613Actual
17894140.002023-08-268026Actual
7153720.002022-10-268065Actual
21158823.002023-11-268067Actual
3791179.482025-02-2380511Actual

Generated 2025-05-25 03:18:46.819 UTC