[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159550.002022-05-228013Budget
2393985.002024-02-198026Actual
8214840.002022-11-228015Actual
5891617.002022-09-218064Actual
7281283.002022-10-228026Actual
34405485.872024-11-2180311Actual
499550.002022-04-218016Budget
21066425.002023-11-228066Actual
14314163.532023-04-2180411Actual
11245550.002023-02-198013Budget
28288613.002024-06-218016Actual
221271062.002023-12-208017Actual
35764983.762024-12-2080612Actual
32131366.722024-09-2080211Actual
11963480.002023-02-198066Budget
36561982.922025-01-208028Actual

Generated 2025-05-22 02:02:49.586 UTC