[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4194850.002022-07-228017Budget
24996529.002024-03-218036Actual
16743848.002023-07-228015Actual
36383463.002025-01-208066Actual
370871906.002025-02-198013Actual
22367163.532023-12-2080211Actual
64401155.002022-09-218017Actual
303821855.002024-08-218014Actual
24142888.002024-02-198067Actual
27163223.002024-05-218026Actual
9257882.002022-12-208064Actual
12104750.002023-02-198067Budget
15885299.002023-06-228046Actual
3646650.002022-07-228064Budget
7483397.002022-10-228066Actual
4054280.002022-07-228056Budget

Generated 2025-05-22 01:55:57.874 UTC