[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171000.002022-11-208014Budget
27628453.962024-12-2080411Actual
27078946.002024-12-208065Actual
16743848.002024-02-208015Actual
2603890.002023-01-218015Actual
4193756.002023-02-208017Actual
246361653.002024-10-208013Actual
4006446.002023-02-208046Actual
11165669.282023-08-218068Actual
365951035.952025-08-218068Actual
6907154.002023-05-238073Actual
8872623.822023-06-238028Actual
263012382.942024-11-198018Actual
11383100.002023-09-208073Actual
309201375.352025-03-228068Actual
15653638.002024-01-218064Actual

Generated 2025-12-20 23:13:53.185 UTC