[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11493650.002023-02-188064Budget
2603890.002022-06-218015Actual
2884446.002022-06-218046Actual
171261479.902023-07-218018Actual
1953888.002022-05-218017Actual
269531757.002024-05-208014Actual
20779669.002023-11-218064Actual
23259740.492024-01-198068Actual
32131366.722024-09-1980211Actual
320111158.682024-09-198028Actual
297322151.122024-07-208018Actual
33255327.362024-10-2080211Actual
26450190.122024-04-1980211Actual
37030722.322025-01-1980613Actual
8355670.002022-11-218016Actual
30354417.002024-08-208073Actual

Generated 2025-05-20 17:26:54.761 UTC