[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690200.002022-04-278056Budget
2661650.002022-06-288065Budget
4908650.002022-08-288065Budget
22757571.002024-01-268064Actual
160361050.002023-06-288067Actual
32925232.002024-10-278056Actual
14931242.002023-05-288056Actual
9616380.002022-12-268046Budget
36735369.912025-01-2680411Actual
22637966.002024-01-268063Actual
25493296.512024-03-2780611Actual
33429112.462024-10-2780212Actual
191601925.362023-09-278018Actual
2452041.192024-02-2580112Actual
10685550.002023-01-268036Budget
20217860.192023-10-288028Actual

Generated 2025-05-28 02:12:10.513 UTC