[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4846850.002022-09-058015Budget
9472632.002023-01-038016Actual
47051100.002022-09-058014Budget
279261106.542024-06-0480613Actual
12985480.002023-04-058046Budget
320451196.562024-10-048068Actual
25048164.002024-04-048056Actual
11962444.002023-03-058066Actual
17948259.002023-09-058046Actual
2789200.002022-07-068026Budget
38329299.002025-04-058073Actual
27628453.962024-06-0480411Actual
21872592.002024-01-038065Actual
22037188.002024-01-038056Actual
5891617.002022-10-058064Actual
5035280.002022-09-058026Budget

Generated 2025-06-04 14:01:23.179 UTC