[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397550.002022-07-308013Budget
8604501.002022-11-308066Actual
29934458.212024-07-2980411Actual
22421238.002023-12-2880411Actual
8403280.002022-11-308026Budget
27747636.942024-05-2980112Actual
2665866.722024-04-2880612Actual
27775118.852024-05-2980212Actual
17774644.002023-08-308015Actual
33672992.002024-11-298063Actual
34432430.552024-11-2980411Actual
748480.002022-04-298066Budget
13032351.002023-03-308056Actual
1624251.822023-06-3080211Actual
35200237.002024-12-288056Actual
2990480.002022-06-308066Budget

Generated 2025-05-29 06:44:01.466 UTC