[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5084550.002022-08-318036Budget
14138623.822023-04-308028Actual
10780300.002023-01-298056Actual
8746750.002022-12-018067Budget
27775118.852024-05-3080212Actual
28395320.002024-06-308056Actual
1670219.002022-05-318026Actual
37030722.322025-01-2980613Actual
4006446.002022-07-318046Actual
316361229.002024-09-298065Actual
377441323.832025-02-288068Actual
150211323.002023-05-318017Actual
13234786.002023-03-318067Actual
14347230.552023-04-3080611Actual
20451219.912023-10-3180611Actual
36561982.922025-01-298028Actual

Generated 2025-05-30 16:37:54.264 UTC