[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12888200.002023-03-318026Budget
5131310.002022-08-318046Actual
2932200.002022-07-018056Budget
207441051.002023-12-018014Actual
35200237.002024-12-298056Actual
315431120.002024-09-298064Actual
11761300.002023-02-288026Actual
2661650.002022-07-018065Budget
12182750.002023-02-288018Budget
6828480.002022-10-318063Budget
6360480.002022-09-308066Budget
33969176.002024-11-308026Actual
3647720.002022-07-318064Actual
13871406.002023-04-308036Actual
11571898.002023-02-288015Actual
36383463.002025-01-298066Actual

Generated 2025-05-30 21:25:53.908 UTC