[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1720550.002022-05-238036Budget
417650.002022-04-228065Budget
10372623.002023-01-218064Actual
273681269.002024-05-228067Actual
37030722.322025-01-2180613Actual
9520280.002022-12-218026Budget
2393985.002024-02-208026Actual
4518531.002022-08-238013Actual
281371159.002024-06-228064Actual
4657200.002022-08-238073Budget
7948416.002022-11-238063Actual
4907749.002022-08-238065Actual
35120204.002024-12-218026Actual
280181136.002024-06-228063Actual
10373650.002023-01-218064Budget
21244860.192023-11-238028Actual

Generated 2025-05-22 10:13:30.163 UTC