[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543650.002022-06-018065Budget
1544617.002022-06-018065Actual
15533945.002023-07-028063Actual
17774644.002023-09-018015Actual
7093650.002022-11-018015Budget
6301246.002022-10-018056Actual
23854730.002024-02-298065Actual
114311000.002023-03-018014Budget
2603497.002024-04-308026Actual
24941361.002024-03-318016Actual
32101349.592022-07-028018Actual
31721173.002024-09-308026Actual
34432430.552024-12-0180411Actual
21418235.872023-12-0280411Actual
4440740.492022-08-018068Actual
2525655.002022-07-028064Actual

Generated 2025-05-31 20:16:22.628 UTC