[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12699850.002023-03-218015Budget
256951418.002024-04-198013Actual
30595262.002024-08-208026Actual
9472632.002022-12-198016Actual
2932200.002022-06-218056Budget
371221287.002025-02-188063Actual
342591285.952024-11-208028Actual
1950723.102023-09-2080212Actual
1875405.002022-05-218066Actual
201891528.382023-10-218018Actual
19422318.852023-09-2080611Actual
28927112.462024-06-2080212Actual
29852824.182024-07-2080111Actual
20390226.302023-10-2180411Actual
2740492.002022-06-218016Actual
17682834.002023-08-218014Actual

Generated 2025-05-20 08:36:23.268 UTC