[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543650.002022-05-318065Budget
36880109.272025-01-2980212Actual
9148100.002022-12-298073Budget
6828480.002022-10-318063Budget
2603497.002024-04-298026Actual
286061058.682024-06-308028Actual
297941169.282024-07-308068Actual
37448582.002025-02-288036Actual
2093750.002022-05-318018Budget
889650.002022-04-308067Budget
18601935.002023-09-308063Actual
15590286.002023-07-018073Actual
11809648.002023-02-288036Actual
279261106.542024-05-3080613Actual
19686428.002023-10-318073Actual
19954495.002023-10-318036Actual

Generated 2025-05-30 12:17:24.483 UTC