[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69551100.002022-11-038014Budget
10510690.002023-02-018065Actual
10780300.002023-02-018056Actual
11105380.002023-02-018028Budget
17774644.002023-09-038015Actual
33672992.002024-12-038063Actual
8355670.002022-12-048016Actual
20871811.002023-12-048065Actual
889650.002022-05-038067Budget
1216380.002022-06-038063Budget
13756567.002023-05-038065Actual
35503707.162025-01-0180111Actual
3911280.002022-08-038026Budget
5376650.002022-09-038067Budget
25460114.592024-04-0280511Actual
13661696.002023-05-038064Actual

Generated 2025-06-02 22:41:05.989 UTC