[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-03-248018Budget
6255506.002022-09-238046Actual
18006401.002023-08-248066Actual
14931242.002023-05-248056Actual
8135779.002022-11-248064Actual
309201375.352024-08-238068Actual
20417124.172023-10-2480511Actual
19954495.002023-10-248036Actual
547200.002022-04-238026Budget
285782482.952024-06-238018Actual
13234786.002023-03-248067Actual
14964360.002023-05-248066Actual
6208550.002022-09-238036Budget
3906278.422025-03-2480511Actual
8354550.002022-11-248016Budget
7888550.002022-11-248013Budget

Generated 2025-05-23 19:20:40.978 UTC