[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7329550.002022-10-228036Budget
161561031.402023-06-228068Actual
39182243.322025-03-2280212Actual
11810550.002023-02-198036Budget
12510200.002023-03-228073Budget
38272983.002025-03-228063Actual
383572034.002025-03-228014Actual
246711029.002024-03-218063Actual
33282349.702024-10-2180311Actual
292911062.002024-07-218064Actual
6301246.002022-09-218056Actual
28726241.192024-06-2180211Actual
247561013.002024-03-218014Actual
302971103.002024-08-218063Actual
1019380.002022-04-218028Budget
6208550.002022-09-218036Budget

Generated 2025-05-21 08:58:05.361 UTC