[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88380.002022-05-018063Budget
191021144.002023-10-018067Actual
11713556.002023-03-018016Actual
2442856.082024-02-2980511Actual
19389122.042023-10-0180511Actual
21278779.882023-12-028068Actual
168143.002022-05-018073Actual
36913683.752025-01-3080612Actual
499550.002022-05-018016Budget
5502480.002022-09-018028Budget
216271440.002023-12-308013Actual
418668.002022-05-018065Actual
14964360.002023-06-018066Actual
4193756.002022-08-018017Actual
6906100.002022-11-018073Budget
4579345.002022-09-018063Actual

Generated 2025-06-01 02:28:37.504 UTC