[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
417650.002022-04-308065Budget
10733515.002023-01-298046Actual
7482480.002022-10-318066Budget
20131764.002023-10-318067Actual
13234786.002023-03-318067Actual
642393.002022-04-308046Actual
23698201.002024-02-288073Actual
1830360.332023-08-3180211Actual
35531359.282024-12-2980211Actual
13721909.002023-04-308015Actual
175621780.002023-08-318013Actual
14731875.002023-05-318015Actual
7280280.002022-10-318026Budget
23912505.002024-02-288016Actual
1402650.002022-05-318064Budget
1950723.102023-09-3080212Actual

Generated 2025-05-31 01:39:37.573 UTC