[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7280280.002022-10-308026Budget
27601564.602024-05-2980311Actual
32845157.002024-10-298026Actual
2741550.002022-06-308016Budget
31801291.002024-09-288056Actual
35148600.002024-12-288036Actual
38624356.002025-03-308046Actual
8825750.002022-11-308018Budget
58301100.002022-09-298014Budget
20039356.002023-10-308066Actual
31272387.222024-08-2980113Actual
34879444.002024-12-288073Actual
20716222.002023-11-308073Actual
36270167.002025-01-288026Actual
4519550.002022-08-308013Budget
308001260.002024-08-298067Actual

Generated 2025-05-29 06:38:33.660 UTC