[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7423200.002023-05-218056Budget
1543650.002022-12-198065Budget
330491296.002025-05-208067Actual
21746917.002024-07-188014Actual
350001488.002025-07-198015Actual
14138623.822023-11-188028Actual
34613902.902025-06-2080612Actual
36030315.002025-08-198073Actual
30146332.842025-02-1780113Actual
2838550.002023-01-198036Budget
16943211.002024-02-188056Actual
39182243.322025-10-1980212Actual
23317285.872024-08-1880111Actual
273331606.002024-12-188017Actual
47041146.002023-03-218014Actual
20984524.002024-06-208036Actual

Generated 2025-12-19 03:14:23.077 UTC