[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276650.002022-05-208064Budget
9472632.002023-01-188016Actual
22070405.002024-01-188066Actual
35233470.002025-01-188066Actual
58301100.002022-10-208014Budget
337921159.002024-12-208064Actual
1670219.002022-06-208026Actual
27217471.002024-06-198046Actual
7888550.002022-12-218013Budget
8745757.002022-12-218067Actual
19362175.232023-10-2080411Actual
161561031.402023-07-218068Actual
8403280.002022-12-218026Budget
25947901.002024-05-198065Actual
330151820.002024-11-198017Actual
4194850.002022-08-208017Budget

Generated 2025-06-19 04:55:10.090 UTC