[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4333750.002022-07-318018Budget
23345178.422024-01-2980211Actual
21957137.002023-12-298026Actual
10372623.002023-01-298064Actual
33401460.342024-10-3080112Actual
7233550.002022-10-318016Budget
185661848.002023-09-308013Actual
38683536.002025-03-318066Actual
24790497.002024-03-308064Actual
320111158.682024-09-298028Actual
16743848.002023-07-318015Actual
4656200.002022-08-318073Actual
308001260.002024-08-308067Actual
23912505.002024-02-288016Actual
10187393.002023-01-298063Actual
331351002.612024-10-308028Actual

Generated 2025-05-30 13:24:38.783 UTC