[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8684950.002022-11-308017Budget
8452655.002022-11-308036Actual
103121051.002023-01-288014Actual
18275299.702023-08-3080111Actual
25351395.452024-03-2980111Actual
8825750.002022-11-308018Budget
5891617.002022-09-298064Actual
21391242.252023-11-3080311Actual
22962492.002024-01-288036Actual
309201375.352024-08-298068Actual
1159550.002022-05-308013Budget
24374164.592024-02-2780311Actual
154981797.002023-06-308013Actual
8872623.822022-11-308028Actual
1217454.002022-05-308063Actual
10637200.002023-01-288026Budget

Generated 2025-05-29 14:12:02.039 UTC