[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-04-018063Budget
2056767.782023-11-0180612Actual
31272387.222024-08-3180113Actual
11962444.002023-03-018066Actual
33401460.342024-10-3180112Actual
15711680.002023-07-028015Actual
26925421.002024-05-318073Actual
13721909.002023-05-018015Actual
36561982.922025-01-308028Actual
305101081.002024-08-318065Actual
20217860.192023-11-018028Actual
418668.002022-05-018065Actual
33343549.712024-10-3180611Actual
7377380.002022-11-018046Budget
89449.002022-05-018063Actual
8354550.002022-12-028016Budget

Generated 2025-05-31 18:57:07.060 UTC