[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171000.002022-11-218014Budget
19422318.852024-04-2280611Actual
1850970.972024-03-2380612Actual
18275299.702024-03-2380111Actual
4054280.002023-02-218056Budget
69541051.002023-05-248014Actual
24941361.002024-10-218016Actual
278931083.732024-12-2180213Actual
35503707.162025-07-2280111Actual
689262.002022-11-218056Actual
19748535.002024-05-238064Actual
14138623.822023-11-218028Actual
18686984.002024-04-228014Actual
370871906.002025-09-218013Actual
382371715.002025-10-228013Actual
35849759.162025-07-2280213Actual

Generated 2025-12-21 09:18:14.611 UTC