[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29880181.612024-07-2280211Actual
3458380.002022-07-238063Budget
35585405.022024-12-2180411Actual
12985480.002023-03-238046Budget
10978750.002023-01-218067Budget
38570262.002025-03-238026Actual
16917324.002023-07-238046Actual
2557825.232024-03-2280212Actual
3396611.002022-07-238013Actual
6110480.002022-09-228016Budget
1295100.002022-05-238073Budget
38272983.002025-03-238063Actual
263012382.942024-04-218018Actual
13871406.002023-04-228036Actual
26716350.382024-04-2180113Actual
135401143.002023-04-228063Actual

Generated 2025-05-22 05:17:41.400 UTC