[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12041850.002023-02-228017Budget
327251336.002024-10-248015Actual
15711680.002023-06-258015Actual
1158624.002022-05-258013Actual
3646650.002022-07-258064Budget
247561013.002024-03-248014Actual
91971155.002022-12-238014Actual
22394213.532023-12-2380311Actual
11382200.002023-02-228073Budget
36350320.002025-01-238056Actual
17974169.002023-08-258056Actual
4908650.002022-08-258065Budget
3726850.002022-07-258015Budget
315431120.002024-09-238064Actual
26422453.962024-04-2380111Actual
166501095.002023-07-258014Actual

Generated 2025-05-24 22:36:05.408 UTC