[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4657200.002022-08-238073Budget
13756567.002023-04-228065Actual
31272387.222024-08-2280113Actual
28369408.002024-06-228046Actual
38953745.452025-03-2380111Actual
31694566.002024-09-218016Actual
21036265.002023-11-238056Actual
372072060.002025-02-208014Actual
15142649.582023-05-238028Actual
13172806.002023-03-238017Actual
24374164.592024-02-2080311Actual
384501179.002025-03-238015Actual
17716620.002023-08-238064Actual
21838875.002023-12-218015Actual
21066425.002023-11-238066Actual
200961166.002023-10-238017Actual

Generated 2025-05-22 08:07:26.181 UTC