[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9010550.002022-12-218013Budget
280181136.002024-06-228063Actual
9859636.002022-12-218067Actual
325121587.002024-10-228013Actual
6768703.002022-10-238013Actual
11963480.002023-02-208066Budget
17922561.002023-08-238036Actual
4439480.002022-07-238068Budget
25081436.002024-03-228066Actual
165301622.002023-07-238013Actual
19899421.002023-10-238016Actual
2789200.002022-06-238026Budget
36030315.002025-01-218073Actual
23372213.532024-01-2180311Actual
2603497.002024-04-218026Actual
36653907.162025-01-2180111Actual

Generated 2025-05-22 07:11:57.335 UTC