[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159550.002022-05-318013Budget
22011346.002023-12-298046Actual
21957137.002023-12-298026Actual
33282349.702024-10-3080311Actual
33942606.002024-11-308016Actual
325121587.002024-10-308013Actual
181561360.202023-08-318018Actual
336371587.002024-11-308013Actual
23967519.002024-02-288036Actual
381801183.732025-02-2880613Actual
14964360.002023-05-318066Actual
35200237.002024-12-298056Actual
330491296.002024-10-308067Actual
19335101.822023-09-3080311Actual
29019553.892024-06-3080113Actual
5891617.002022-09-308064Actual

Generated 2025-05-30 22:55:17.874 UTC