[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11493650.002023-02-188064Budget
2341349.002022-06-218063Actual
2351744.382024-01-1980112Actual
6255506.002022-09-208046Actual
16836499.002023-07-218016Actual
359731054.002025-01-198063Actual
38272983.002025-03-218063Actual
30088790.142024-07-2080612Actual
2932200.002022-06-218056Budget
32845157.002024-10-208026Actual
9336650.002022-12-198015Budget
206241653.002023-11-218013Actual
5891617.002022-09-208064Actual
11571898.002023-02-188015Actual
114311000.002023-02-188014Budget
15804450.002023-06-218016Actual

Generated 2025-05-21 02:37:54.614 UTC