[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10732480.002023-08-258046Budget
15142649.582023-12-258028Actual
1953851.822024-04-2580612Actual
175971108.002024-03-268063Actual
36383463.002025-08-258066Actual
11962444.002023-09-248066Actual
3725757.002023-02-248015Actual
226021590.002024-08-248013Actual
357806.002022-11-248015Actual
36561982.922025-08-258028Actual
7329550.002023-05-278036Budget
277749.002022-11-248064Actual
6502793.002023-04-268067Actual
2153743.312024-06-2680112Actual
7700750.002023-05-278018Budget
5034225.002023-03-278026Actual

Generated 2025-12-24 08:39:47.557 UTC