[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7561950.002022-10-308017Budget
307651606.002024-08-298017Actual
24848673.002024-03-298015Actual
7424188.002022-10-308056Actual
2013650.002022-05-308067Budget
9473550.002022-12-288016Budget
341381767.002024-11-298017Actual
34432430.552024-11-2980411Actual
36998803.022025-01-2880213Actual
2202701.092022-05-308068Actual
11572850.002023-02-278015Budget
642393.002022-04-298046Actual
9616380.002022-12-288046Budget
4114480.002022-07-308066Budget
384501179.002025-03-308015Actual
3960550.002022-07-308036Budget

Generated 2025-05-30 02:49:50.543 UTC