[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12762650.002023-03-218065Budget
6907154.002022-10-218073Actual
22454369.912023-12-1980611Actual
27546807.162024-05-2080111Actual
10048764.732022-12-198068Actual
160011197.002023-06-218017Actual
12371566.002023-03-218013Actual
37474445.002025-02-188046Actual
27276456.002024-05-208066Actual
19748535.002023-10-218064Actual
32547972.002024-10-208063Actual
15804450.002023-06-218016Actual
26477223.102024-04-1980311Actual
160361050.002023-06-218067Actual
12230458.672023-02-188028Actual
35174364.002024-12-198046Actual

Generated 2025-05-20 22:04:53.369 UTC