[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12938550.002023-04-178036Budget
6111487.002022-10-178016Actual
285782482.952024-07-178018Actual
242611031.402024-03-168068Actual
17774644.002023-09-178015Actual
3396611.002022-08-178013Actual
28899610.342024-07-1780112Actual
259121041.002024-05-168015Actual
1948020.972023-10-1780112Actual
13421480.002023-04-178068Budget
279831784.002024-07-178013Actual
13843131.002023-05-178026Actual
31299715.302024-09-1680213Actual
35174364.002025-01-158046Actual
11810550.002023-03-178036Budget
11962444.002023-03-178066Actual

Generated 2025-06-17 01:56:54.618 UTC