[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6439850.002022-09-228017Budget
23372213.532024-01-2180311Actual
6769550.002022-10-238013Budget
1830360.332023-08-2380211Actual
21036265.002023-11-238056Actual
1426059.272023-04-2280211Actual
20716222.002023-11-238073Actual
325121587.002024-10-228013Actual
1747423.102023-07-2380212Actual
29442515.002024-07-228016Actual
2838550.002022-06-238036Budget
1953888.002022-05-238017Actual
34493746.522024-11-2280611Actual
77011058.682022-10-238018Actual
9721480.002022-12-218066Budget
31331722.322024-08-2280613Actual

Generated 2025-05-22 07:36:09.652 UTC