[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7700750.002022-11-018018Budget
890676.002022-05-018067Actual
595602.002022-05-018036Actual
8135779.002022-12-028064Actual
37830158.212025-03-0180211Actual
14639931.002023-06-018014Actual
27243232.002024-05-318056Actual
10452850.002023-01-308015Budget
5178289.002022-09-018056Actual
376241348.002025-03-018067Actual
359731054.002025-01-308063Actual
28841475.242024-07-0180611Actual
269871108.002024-05-318064Actual
349421337.002024-12-308064Actual
221271062.002023-12-308017Actual
28075410.002024-07-018073Actual

Generated 2025-05-31 15:16:01.595 UTC