[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6628480.002022-09-308028Budget
2442856.082024-02-2880511Actual
17948259.002023-08-318046Actual
13956397.002023-04-308066Actual
279261106.542024-05-3080613Actual
336371587.002024-11-308013Actual
39154575.242025-03-3180112Actual
32604520.002024-10-308073Actual
26450190.122024-04-2980211Actual
27866360.912024-05-3080113Actual
18098756.002023-08-318067Actual
34730671.442024-11-3080613Actual
6207655.002022-09-308036Actual
285782482.952024-06-308018Actual
9256750.002022-12-298064Budget
33429112.462024-10-3080212Actual

Generated 2025-05-30 14:01:21.341 UTC