[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211750.002022-07-048018Budget
30691113.002022-07-048017Actual
35849759.162025-01-0180213Actual
5643550.002022-10-038013Budget
31480398.002024-10-028073Actual
26147288.002024-05-028066Actual
15804450.002023-07-048016Actual
2418159.002022-07-048073Actual
88380.002022-05-038063Budget
319832182.942024-10-028018Actual
9011578.002023-01-018013Actual
361501431.002025-02-018015Actual
16296219.912023-07-0480411Actual
18184623.822023-09-038028Actual
25493296.512024-04-0280611Actual
31060441.192024-09-0280411Actual

Generated 2025-06-02 07:26:17.842 UTC