[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7561950.002022-11-018017Budget
18926468.002023-10-018036Actual
2251222.042023-12-3080112Actual
1874480.002022-06-018066Budget
2741550.002022-07-028016Budget
15176764.732023-06-018068Actual
103121051.002023-01-308014Actual
37533536.002025-03-018066Actual
5563643.522022-09-018068Actual
7093650.002022-11-018015Budget
24319274.172024-02-2980111Actual
25947901.002024-04-308065Actual
37393543.002025-03-018016Actual
196291051.002023-11-018063Actual
8134750.002022-12-028064Budget
9939750.002022-12-308018Budget

Generated 2025-05-31 20:04:24.758 UTC