[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12370550.002023-04-058013Budget
273331606.002024-06-048017Actual
24728199.002024-04-048073Actual
12984497.002023-04-058046Actual
309201375.352024-09-048068Actual
27136489.002024-06-048016Actual
12291480.002023-03-058068Budget
350001488.002025-01-038015Actual
24996529.002024-04-048036Actual
141101504.142023-05-058018Actual
8746750.002022-12-068067Budget
36298666.002025-02-038036Actual
38064983.762025-03-0580612Actual
24790497.002024-04-048064Actual
6255506.002022-10-058046Actual
36561982.922025-02-038028Actual

Generated 2025-06-04 22:14:47.917 UTC