[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4846850.002022-08-318015Budget
7281283.002022-10-318026Actual
35822369.682024-12-2980113Actual
31480398.002024-09-298073Actual
6829454.002022-10-318063Actual
17654197.002023-08-318073Actual
30691113.002022-07-018017Actual
1830360.332023-08-3180211Actual
185661848.002023-09-308013Actual
359731054.002025-01-298063Actual
3862595.002022-07-318016Actual
1403680.002022-05-318064Actual
11713556.002023-02-288016Actual
8403280.002022-12-018026Budget
4518531.002022-08-318013Actual
18871357.002023-09-308016Actual

Generated 2025-05-30 10:22:46.515 UTC