[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11903280.002023-02-288056Budget
383921108.002025-03-318064Actual
231971346.562024-01-298018Actual
17188819.282023-07-318068Actual
1747423.102023-07-3180212Actual
15653638.002023-07-018064Actual
31094585.882024-08-3080611Actual
364401856.002025-01-298017Actual
331691210.192024-10-308068Actual
6301246.002022-09-308056Actual
12984497.002023-03-318046Actual
99381575.352022-12-298018Actual
17867509.002023-08-318016Actual
36794475.242025-01-2980611Actual
267431004.782024-04-2980213Actual
36185977.002025-01-298065Actual

Generated 2025-05-30 16:42:47.001 UTC