[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10373650.002023-02-158064Budget
9336650.002023-01-158015Budget
10047380.002023-01-158068Budget
237261024.002024-03-168014Actual
278931083.732024-06-1680213Actual
326671323.002024-11-168064Actual
16863128.002023-08-178026Actual
13361380.002023-04-178028Budget
17328242.252023-08-1780411Actual
16743848.002023-08-178015Actual
5782200.002022-10-178073Budget
14172772.312023-05-178068Actual
387401780.002025-04-178017Actual
296391767.002024-08-168017Actual
2457952.892024-03-1680612Actual
23372213.532024-02-1580311Actual

Generated 2025-06-16 15:39:35.339 UTC