[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6628480.002022-09-298028Budget
14731875.002023-05-308015Actual
89449.002022-04-298063Actual
160011197.002023-06-308017Actual
31801291.002024-09-288056Actual
8498376.002022-11-308046Actual
2537958.212024-03-2980211Actual
9799950.002022-12-288017Budget
318911731.002024-09-288017Actual
4518531.002022-08-308013Actual
36243661.002025-01-288016Actual
2202701.092022-05-308068Actual
18926468.002023-09-298036Actual
150561039.002023-05-308067Actual
372072060.002025-02-278014Actual
387401780.002025-03-308017Actual

Generated 2025-05-30 02:51:51.688 UTC