[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4253650.002022-07-258067Budget
246361653.002024-03-248013Actual
30205715.302024-07-2480613Actual
372072060.002025-02-228014Actual
17716620.002023-08-258064Actual
6031742.002022-09-248065Actual
35851100.002022-07-258014Budget
30691113.002022-06-258017Actual
1544617.002022-05-258065Actual
14138623.822023-04-248028Actual
31331722.322024-08-2480613Actual
31749653.002024-09-238036Actual
8213650.002022-11-258015Budget
297941169.282024-07-248068Actual
38272983.002025-03-258063Actual
33227855.032024-10-2480111Actual

Generated 2025-05-24 07:02:10.921 UTC