[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-03-308018Budget
9617348.002022-12-288046Actual
360582134.002025-01-288014Actual
22454369.912023-12-2880611Actual
33729362.002024-11-298073Actual
28343711.002024-06-298036Actual
88241079.892022-11-308018Actual
17654197.002023-08-308073Actual
5130380.002022-08-308046Budget
25406155.022024-03-2980311Actual
10510690.002023-01-288065Actual
20131764.002023-10-308067Actual
22070405.002023-12-288066Actual
268331575.002024-05-298013Actual
7377380.002022-10-308046Budget
29968528.432024-07-2980611Actual

Generated 2025-05-29 14:04:44.956 UTC