[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69551100.002022-10-318014Budget
30708418.002024-08-308066Actual
1953851.822023-09-3080612Actual
47041146.002022-08-318014Actual
2789200.002022-07-018026Budget
37802649.712025-02-2880111Actual
36681320.982025-01-2980211Actual
3911280.002022-07-318026Budget
9148100.002022-12-298073Budget
27689555.022024-05-3080611Actual
22281701.092023-12-298068Actual
2555133.742024-03-3080112Actual
36350320.002025-01-298056Actual
13360655.642023-03-318028Actual
11634856.002023-02-288065Actual
28698824.182024-06-3080111Actual

Generated 2025-05-30 13:29:01.483 UTC