[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8354550.002022-11-238016Budget
29582483.002024-07-228066Actual
6254380.002022-09-228046Budget
387751166.002025-03-238067Actual
15234372.042023-05-2380111Actual
11761300.002023-02-208026Actual
10918850.002023-01-218017Budget
281951216.002024-06-228015Actual
2932200.002022-06-238056Budget
8932380.002022-11-238068Budget
269531757.002024-05-228014Actual
1953851.822023-09-2280612Actual
27747636.942024-05-2280112Actual
98001029.002022-12-218017Actual
1813202.002022-05-238056Actual
35503707.162024-12-2180111Actual

Generated 2025-05-22 11:18:41.352 UTC