[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11963480.002023-03-018066Budget
16778827.002023-08-018065Actual
22637966.002024-01-308063Actual
170331146.002023-08-018017Actual
20921210.192022-06-018018Actual
11712480.002023-03-018016Budget
13871406.002023-05-018036Actual
2604850.002022-07-028015Budget
2557825.232024-03-3180212Actual
263621046.562024-04-308068Actual
13599415.002023-05-018073Actual
27191661.002024-05-318036Actual
290461073.202024-07-0180213Actual
381801183.732025-03-0180613Actual
38953745.452025-04-0180111Actual
30691113.002022-07-028017Actual

Generated 2025-06-01 02:34:26.598 UTC