[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077480.002022-04-198068Budget
12938550.002023-03-208036Budget
331351002.612024-10-198028Actual
267431004.782024-04-1880213Actual
2557825.232024-03-1980212Actual
31152610.342024-08-1980112Actual
11571898.002023-02-178015Actual
281032174.002024-06-198014Actual
364751337.002025-01-188067Actual
39008339.062025-03-2080311Actual
16743848.002023-07-208015Actual
364401856.002025-01-188017Actual
8683831.002022-11-208017Actual
28586.002022-04-198013Actual
1850970.972023-08-2080612Actual
302621836.002024-08-198013Actual

Generated 2025-05-19 03:58:49.899 UTC