[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6254380.002022-09-298046Budget
30886955.642024-08-298028Actual
384501179.002025-03-308015Actual
10373650.002023-01-288064Budget
4006446.002022-07-308046Actual
286401025.342024-06-298068Actual
15653638.002023-06-308064Actual
251381360.002024-03-298017Actual
281032174.002024-06-298014Actual
381801183.732025-02-2780613Actual
10509650.002023-01-288065Budget
4253650.002022-07-308067Budget
7153720.002022-10-308065Actual
336371587.002024-11-298013Actual
246361653.002024-03-298013Actual
5130380.002022-08-308046Budget

Generated 2025-05-30 01:01:40.983 UTC