[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8027100.002022-12-028073Budget
31033532.682024-08-3180311Actual
1719663.002022-06-018036Actual
13171850.002023-04-018017Budget
2931270.002022-07-028056Actual
2603497.002024-04-308026Actual
1847649.702023-09-0180112Actual
32337738.012024-09-3080612Actual
34698766.182024-12-0180213Actual
3317480.002022-07-028068Budget
6629623.822022-10-018028Actual
11056750.002023-01-308018Budget
304171405.002024-08-318064Actual
19980314.002023-11-018046Actual
9859636.002022-12-308067Actual
11105380.002023-01-308028Budget

Generated 2025-05-31 14:46:38.754 UTC