[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13093480.002023-04-038066Budget
18720626.002023-10-038064Actual
9570648.002023-01-018036Actual
37474445.002025-03-038046Actual
373001389.002025-03-038015Actual
34081426.002024-12-038066Actual
11633650.002023-03-038065Budget
27866360.912024-06-0280113Actual
2254574.162024-01-0180612Actual
32873608.002024-11-028036Actual
383921108.002025-04-038064Actual
1641542.252023-07-0480112Actual
2354955.022024-02-0180612Actual
12370550.002023-04-038013Budget
34698766.182024-12-0380213Actual
39334959.162025-04-0380613Actual

Generated 2025-06-02 18:03:27.236 UTC