[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4253650.002022-07-318067Budget
3863480.002022-07-318016Budget
27747636.942024-05-3080112Actual
381801183.732025-02-2880613Actual
36030315.002025-01-298073Actual
9939750.002022-12-298018Budget
237261024.002024-02-288014Actual
282301192.002024-06-308065Actual
251381360.002024-03-308017Actual
7482480.002022-10-318066Budget
23912505.002024-02-288016Actual
4053265.002022-07-318056Actual
9149109.002022-12-298073Actual
277749.002022-04-308064Actual
27136489.002024-05-308016Actual
18720626.002023-09-308064Actual

Generated 2025-05-30 22:49:23.040 UTC