[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80751100.002022-11-308014Budget
6031742.002022-09-298065Actual
33729362.002024-11-298073Actual
28927112.462024-06-2980212Actual
24374164.592024-02-2780311Actual
9721480.002022-12-288066Budget
34049294.002024-11-298056Actual
26062445.002024-04-288036Actual
282301192.002024-06-298065Actual
1953888.002022-05-308017Actual
161561031.402023-06-308068Actual
1814200.002022-05-308056Budget
10265200.002023-01-288073Budget
25947901.002024-04-288065Actual
372072060.002025-02-278014Actual
37474445.002025-02-278046Actual

Generated 2025-05-29 12:31:33.633 UTC