[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5177280.002022-08-298056Budget
9149109.002022-12-278073Actual
22637966.002024-01-278063Actual
27866360.912024-05-2880113Actual
18952257.002023-09-288046Actual
25730983.002024-04-278063Actual
22281701.092023-12-278068Actual
280181136.002024-06-288063Actual
1875405.002022-05-298066Actual
14639931.002023-05-298014Actual
1446362.462023-04-2880612Actual
2354955.022024-01-2780612Actual
10510690.002023-01-278065Actual
12938550.002023-03-298036Budget
35882738.112024-12-2780613Actual
216611060.002023-12-278063Actual

Generated 2025-05-29 01:58:39.820 UTC