[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5455750.002022-08-238018Budget
292911062.002024-07-228064Actual
18098756.002023-08-238067Actual
2788133.002022-06-238026Actual
8275650.002022-11-238065Budget
251381360.002024-03-228017Actual
8605480.002022-11-238066Budget
31331722.322024-08-2280613Actual
10977823.002023-01-218067Actual
22011346.002023-12-218046Actual
27546807.162024-05-2280111Actual
1953851.822023-09-2280612Actual
37944580.562025-02-2080611Actual
35851100.002022-07-238014Budget
231971346.562024-01-218018Actual
5034225.002022-08-238026Actual

Generated 2025-05-22 08:03:47.706 UTC