[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5316850.002022-08-218017Budget
14964360.002023-05-218066Actual
337921159.002024-11-208064Actual
171261479.902023-07-218018Actual
37179405.002025-02-188073Actual
5083565.002022-08-218036Actual
292911062.002024-07-208064Actual
2140675.342022-05-218028Actual
150561039.002023-05-218067Actual
25048164.002024-03-208056Actual
22962492.002024-01-198036Actual
222201375.352023-12-198018Actual
3863480.002022-07-218016Budget
5236480.002022-08-218066Budget
7281283.002022-10-218026Actual
6208550.002022-09-208036Budget

Generated 2025-05-20 08:07:06.154 UTC