[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9986480.002022-12-288028Budget
30173796.002024-07-2980213Actual
17246308.212023-07-3080111Actual
20363102.892023-10-3080311Actual
27689555.022024-05-2980611Actual
1847649.702023-08-3080112Actual
24347115.652024-02-2780211Actual
30623570.002024-08-298036Actual
12103661.002023-02-278067Actual
8354550.002022-11-308016Budget
12370550.002023-03-308013Budget
21872592.002023-12-288065Actual
9616380.002022-12-288046Budget
15804450.002023-06-308016Actual
160011197.002023-06-308017Actual
1838451.822023-08-3080511Actual

Generated 2025-05-30 01:02:13.913 UTC