[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35851100.002023-02-218014Budget
242611031.402024-09-208068Actual
6439850.002023-04-238017Budget
29934458.212025-02-2080411Actual
30886955.642025-03-238028Actual
10126560.002023-08-228013Actual
15711680.002024-01-228015Actual
17948259.002024-03-238046Actual
4380811.702023-02-218028Actual
39154575.242025-10-2280112Actual
5131310.002023-03-248046Actual
191601925.362024-04-228018Actual
12371566.002023-10-228013Actual
6032650.002023-04-238065Budget
26776738.112024-11-2080613Actual
54541532.932023-03-248018Actual

Generated 2025-12-21 13:39:47.847 UTC