[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9010550.002022-12-198013Budget
290461073.202024-06-2080213Actual
11104649.582023-01-198028Actual
9701260.202022-04-208018Actual
18098756.002023-08-218067Actual
387401780.002025-03-218017Actual
7377380.002022-10-218046Budget
14287228.422023-04-2080311Actual
47051100.002022-08-218014Budget
160361050.002023-06-218067Actual
200961166.002023-10-218017Actual
20929381.002023-11-218016Actual
388951146.562025-03-218068Actual
4519550.002022-08-218013Budget
6208550.002022-09-208036Budget
3397550.002022-07-218013Budget

Generated 2025-05-20 16:43:10.836 UTC