[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171000.002022-04-208014Budget
27078946.002024-05-208065Actual
388951146.562025-03-218068Actual
39182243.322025-03-2180212Actual
376241348.002025-02-188067Actual
8604501.002022-11-218066Actual
26477223.102024-04-1980311Actual
38543515.002025-03-218016Actual
8402259.002022-11-218026Actual
11105380.002023-01-198028Budget
241081184.002024-02-188017Actual
16863128.002023-07-218026Actual
14015945.002023-04-208017Actual
22815814.002024-01-198015Actual
221271062.002023-12-198017Actual
2093750.002022-05-218018Budget

Generated 2025-05-20 08:51:11.053 UTC