[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11963480.002023-02-218066Budget
388332129.912025-03-248018Actual
30886955.642024-08-238028Actual
11244710.002023-02-218013Actual
27136489.002024-05-238016Actual
6769550.002022-10-248013Budget
256951418.002024-04-228013Actual
291361733.002024-07-238013Actual
10372623.002023-01-228064Actual
13312750.002023-03-248018Budget
13897331.002023-04-238046Actual
36243661.002025-01-228016Actual
22962492.002024-01-228036Actual
16863128.002023-07-248026Actual
35841131.002022-07-248014Actual
16836499.002023-07-248016Actual

Generated 2025-05-23 20:38:36.970 UTC