[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10779280.002023-01-318056Budget
7948416.002022-12-038063Actual
11634856.002023-03-028065Actual
13756567.002023-05-028065Actual
10732480.002023-01-318046Budget
5237501.002022-09-028066Actual
14673553.002023-06-028064Actual
1930861.402023-10-0280211Actual
16778827.002023-08-028065Actual
27136489.002024-06-018016Actual
16976433.002023-08-028066Actual
326322174.002024-11-018014Actual
36681320.982025-01-3180211Actual
7949480.002022-12-038063Budget
7153720.002022-11-028065Actual
19389122.042023-10-0280511Actual

Generated 2025-06-01 13:15:01.814 UTC